Billed Entity:
160121
FRN:
1699068765
Funding Year:
2016
470#:
160006395
471#:
161029702
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-04
Service Start Date (486):
2016-10-04
Committed Amount:
$1,393.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,393.49
Payment Mode:
BEAR
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,741.86
$1,741.86
One Time Ineligible Cost:
$0.00
$1,741.86
Total Cost:
$1,741.86
$1,741.86
Discount Percent:
80
80
Requested Amount:
$1,393.49
$1,393.49