Billed Entity:
150181
FRN:
1699094562
Funding Year:
2016
470#:
160021735
471#:
161042941
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,948.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,948.67
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:
$4,935.84
$4,935.84
One Time Ineligible Cost:
$0.00
$4,935.84
Total Cost:
$4,935.84
$4,935.84
Discount Percent:
80
80
Requested Amount:
$3,948.67
$3,948.67