Billed Entity:
142099
FRN:
1699024402
Funding Year:
2016
470#:
160013984
471#:
161014212
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,140.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,140.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,987.25
$4,987.25
One Time Ineligible Cost:
$0.00
$1,425.00
Total Cost:
$4,987.25
$1,425.00
Discount Percent:
80
80
Requested Amount:
$3,989.80
$1,140.00