Billed Entity:
144568
FRN:
1699038431
Funding Year:
2016
470#:
160012209
471#:
161015306
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,864.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,059.62
Payment Mode:
SPI
Remaining:
$804.72
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:
$46,429.55
$45,728.69
One Time Ineligible Cost:
$0.00
$45,728.69
Total Cost:
$46,429.55
$45,728.69
Discount Percent:
50
50
Requested Amount:
$23,214.78
$22,864.34