Billed Entity:
143584
FRN:
1699066371
Funding Year:
2016
470#:
160012748
471#:
161032046
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,190.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,180.70
Payment Mode:
BEAR
Remaining:
$9.70
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:
$5,238.00
$5,238.00
One Time Ineligible Cost:
$0.00
$5,238.00
Total Cost:
$5,238.00
$5,238.00
Discount Percent:
80
80
Requested Amount:
$4,190.40
$4,190.40