Billed Entity:
143709
FRN:
1699098568
Funding Year:
2016
470#:
160016816
471#:
161044474
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-11
Service Start Date (486):
2016-05-11
Committed Amount:
$20,498.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,498.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$24,116.00
$24,116.00
One Time Ineligible Cost:
$0.00
$24,116.00
Total Cost:
$24,116.00
$24,116.00
Discount Percent:
85
85
Requested Amount:
$20,498.60
$20,498.60