Billed Entity:
143985
FRN:
1699032476
Funding Year:
2016
470#:
160004722
471#:
161017868
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,325.89
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,325.90
Payment Mode:
SPI
Remaining:
$-0.01
Last Date to Invoice:
2019-01-28

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:
$25,814.74
$25,814.74
One Time Ineligible Cost:
$0.00
$25,814.74
Total Cost:
$25,814.74
$25,814.74
Discount Percent:
40
40
Requested Amount:
$10,325.90
$10,325.89