Billed Entity:
144003
FRN:
1699078013
Funding Year:
2016
470#:
160038326
471#:
161036791
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,167.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,167.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,864.05
$3,726.71
One Time Ineligible Cost:
$0.00
$3,726.71
Total Cost:
$3,864.05
$3,726.71
Discount Percent:
85
85
Requested Amount:
$3,284.44
$3,167.70