Billed Entity:
143546
FRN:
1699032108
Funding Year:
2016
470#:
160005948
471#:
161017714
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,997.21
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,960.51
Payment Mode:
SPI
Remaining:
$36.70
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:
$39,993.02
$39,993.02
One Time Ineligible Cost:
$0.00
$39,993.02
Total Cost:
$39,993.02
$39,993.02
Discount Percent:
40
40
Requested Amount:
$15,997.21
$15,997.21