Billed Entity:
143683
FRN:
1699054349
Funding Year:
2016
470#:
160018862
471#:
161027063
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,574.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,548.09
Payment Mode:
SPI
Remaining:
$26.04
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:
$23,217.66
$23,217.66
One Time Ineligible Cost:
$0.00
$23,217.66
Total Cost:
$23,217.66
$23,217.66
Discount Percent:
80
80
Requested Amount:
$18,574.13
$18,574.13