Billed Entity:
143482
FRN:
1699098633
Funding Year:
2016
470#:
160028629
471#:
161044019
SPIN:
143034795
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-19
Service Start Date (486):
2017-07-19
Committed Amount:
$25,645.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,601.29
Payment Mode:
SPI
Remaining:
$16,044.22
Last Date to Invoice:
2018-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,171.19
$30,171.19
One Time Ineligible Cost:
$0.00
$30,171.19
Total Cost:
$30,171.19
$30,171.19
Discount Percent:
85
85
Requested Amount:
$25,645.51
$25,645.51