Billed Entity:
144551
FRN:
1699084064
Funding Year:
2016
470#:
160014538
471#:
161026674
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,393.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,385.40
Payment Mode:
SPI
Remaining:
$8.52
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:
$11,742.40
$11,742.40
One Time Ineligible Cost:
$0.00
$11,742.40
Total Cost:
$11,742.40
$11,742.40
Discount Percent:
80
80
Requested Amount:
$9,393.92
$9,393.92