Billed Entity:
143365
FRN:
1699054892
Funding Year:
2016
470#:
160018911
471#:
161008310
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,167.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,167.93
Payment Mode:
SPI
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:
$30,785.80
$30,785.80
One Time Ineligible Cost:
$0.00
$30,785.80
Total Cost:
$30,785.80
$30,785.80
Discount Percent:
85
85
Requested Amount:
$26,167.93
$26,167.93