Billed Entity:
16045573
FRN:
1699141043
Funding Year:
2016
470#:
160017654
471#:
161060653
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-19
Service Start Date (486):
2016-07-19
Committed Amount:
$7,078.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,354.32
Payment Mode:
SPI
Remaining:
$3,724.63
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:
$9,253.18
$9,253.18
One Time Ineligible Cost:
$925.00
$8,328.18
Total Cost:
$8,328.18
$8,328.18
Discount Percent:
85
85
Requested Amount:
$7,078.95
$7,078.95