Billed Entity:
143867
FRN:
1699100063
Funding Year:
2016
470#:
160026004
471#:
161044993
SPIN:
143016795
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,787.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,787.95
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:
$3,279.94
$3,279.94
One Time Ineligible Cost:
$0.00
$3,279.94
Total Cost:
$3,279.94
$3,279.94
Discount Percent:
85
85
Requested Amount:
$2,787.95
$2,787.95