Billed Entity:
144529
FRN:
1699079614
Funding Year:
2016
470#:
160025146
471#:
161036191
SPIN:
143035165
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-29
Service Start Date (486):
2016-08-29
Committed Amount:
$14,561.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,531.52
Payment Mode:
BEAR
Remaining:
$29.85
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,201.72
$18,201.72
One Time Ineligible Cost:
$0.00
$18,201.72
Total Cost:
$18,201.72
$18,201.72
Discount Percent:
80
80
Requested Amount:
$14,561.38
$14,561.37