Billed Entity:
16046291
FRN:
1699102749
Funding Year:
2016
470#:
160017894
471#:
161045873
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$999.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$999.60
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,610.05
$1,176.00
One Time Ineligible Cost:
$0.00
$1,176.00
Total Cost:
$3,610.05
$1,176.00
Discount Percent:
85
85
Requested Amount:
$3,068.54
$999.60