Billed Entity:
141585
FRN:
1699049423
Funding Year:
2016
470#:
160007093
471#:
161025046
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,798.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,066.70
Payment Mode:
BEAR
Remaining:
$732.16
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:
$37,597.72
$37,597.72
One Time Ineligible Cost:
$0.00
$37,597.72
Total Cost:
$37,597.72
$37,597.72
Discount Percent:
50
50
Requested Amount:
$18,798.86
$18,798.86