Billed Entity:
150455
FRN:
1699135484
Funding Year:
2016
470#:
160029263
471#:
161058170
SPIN:
143031547
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:
$7,889.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,889.16
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:
$9,488.51
$9,488.51
One Time Ineligible Cost:
$0.00
$9,281.36
Total Cost:
$9,488.51
$9,281.36
Discount Percent:
85
85
Requested Amount:
$8,065.23
$7,889.16