Billed Entity:
16046291
FRN:
1699122260
Funding Year:
2016
470#:
160017894
471#:
161053182
SPIN:
143031306
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$5,130.39
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,130.39
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:
$6,852.00
$6,852.00
One Time Ineligible Cost:
$816.25
$6,035.75
Total Cost:
$6,035.75
$6,035.75
Discount Percent:
85
85
Requested Amount:
$5,130.39
$5,130.39