Billed Entity:
16038527
FRN:
1699100022
Funding Year:
2016
470#:
160043066
471#:
161044944
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-10
Service Start Date (486):
2016-05-10
Committed Amount:
$35,572.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,572.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$44,465.08
$44,465.08
One Time Ineligible Cost:
$0.00
$44,465.08
Total Cost:
$44,465.08
$44,465.08
Discount Percent:
80
80
Requested Amount:
$35,572.06
$35,572.06