Billed Entity:
141268
FRN:
1699026909
Funding Year:
2016
470#:
160009563
471#:
161015387
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$203,032.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$203,032.97
Payment Mode:
SPI
Remaining:
$0.01
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:
$253,791.22
$253,791.22
One Time Ineligible Cost:
$0.00
$253,791.22
Total Cost:
$253,791.22
$253,791.22
Discount Percent:
80
80
Requested Amount:
$203,032.98
$203,032.98