Billed Entity:
143482
FRN:
1699098613
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):
2017-07-13
Service Start Date (486):
2017-07-13
Committed Amount:
$19,853.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,440.81
Payment Mode:
SPI
Remaining:
$1,413.01
Last Date to Invoice:
2020-01-28

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:
$52,709.25
$23,357.43
One Time Ineligible Cost:
$0.00
$23,357.43
Total Cost:
$52,709.25
$23,357.43
Discount Percent:
85
85
Requested Amount:
$44,802.86
$19,853.82