Billed Entity:
141553
FRN:
1699101566
Funding Year:
2016
470#:
160042247
471#:
161045478
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-05-06
Committed Amount:
$17,850.95
Last Date of Service:
2017-01-09
Disbursed Amount:
$17,850.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,884.00
$30,884.00
One Time Ineligible Cost:
$9,882.88
$21,001.12
Total Cost:
$21,001.12
$21,001.12
Discount Percent:
85
85
Requested Amount:
$17,850.95
$17,850.95