Billed Entity:
144409
FRN:
1699091491
Funding Year:
2016
470#:
160016757
471#:
161036050
SPIN:
143005588
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:
$7,700.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,700.45
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:
$12,834.08
$12,834.08
One Time Ineligible Cost:
$0.00
$12,834.08
Total Cost:
$12,834.08
$12,834.08
Discount Percent:
60
60
Requested Amount:
$7,700.45
$7,700.44