Billed Entity:
141241
FRN:
1699117850
Funding Year:
2016
470#:
160036560
471#:
161051531
SPIN:
143048691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$4,613.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,432.40
Payment Mode:
BEAR
Remaining:
$180.75
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,590.22
$6,590.22
One Time Ineligible Cost:
$0.00
$6,590.22
Total Cost:
$6,590.22
$6,590.22
Discount Percent:
70
70
Requested Amount:
$4,613.15
$4,613.15