Billed Entity:
143862
FRN:
1699091009
Funding Year:
2016
470#:
160031737
471#:
161041722
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-03
Service Start Date (486):
2016-05-03
Committed Amount:
$82,733.57
Last Date of Service:
2017-09-30
Disbursed Amount:
$79,597.56
Payment Mode:
SPI
Remaining:
$3,136.01
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:
$118,190.81
$118,190.81
One Time Ineligible Cost:
$0.00
$118,190.81
Total Cost:
$118,190.81
$118,190.81
Discount Percent:
70
70
Requested Amount:
$82,733.57
$82,733.57