Billed Entity:
143348
FRN:
1699012893
Funding Year:
2016
470#:
160012045
471#:
161008643
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,682.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,682.20
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,662.50
$1,635.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,950.00
$19,626.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,950.00
$19,626.24
Discount Percent:
85
85
Requested Amount:
$16,957.50
$16,682.30