Billed Entity:
143242
FRN:
1699141686
Funding Year:
2016
470#:
160039403
471#:
161060829
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-20
Committed Amount:
$15,470.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,027.05
Payment Mode:
SPI
Remaining:
$4,443.17
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:
$18,200.27
$18,200.27
One Time Ineligible Cost:
$0.00
$18,200.27
Total Cost:
$18,200.27
$18,200.27
Discount Percent:
85
85
Requested Amount:
$15,470.23
$15,470.22