Billed Entity:
144398
FRN:
1699087597
Funding Year:
2016
470#:
160008922
471#:
161040434
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,980.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,980.67
Payment Mode:
BEAR
Remaining:
$0.01
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:
$12,918.45
$12,918.45
One Time Ineligible Cost:
$0.00
$12,918.45
Total Cost:
$12,918.45
$12,918.45
Discount Percent:
85
85
Requested Amount:
$10,980.68
$10,980.68