Billed Entity:
144710
FRN:
1699093272
Funding Year:
2016
470#:
160022845
471#:
161042545
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,978.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,978.48
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,723.10
$23,723.10
One Time Ineligible Cost:
$0.00
$23,723.10
Total Cost:
$23,723.10
$23,723.10
Discount Percent:
80
80
Requested Amount:
$18,978.48
$18,978.48