Billed Entity:
16062480
FRN:
1799107221
Funding Year:
2017
470#:
170081612
471#:
171047000
SPIN:
143046397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Error Message- No mod were made
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,415.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,589.74
Payment Mode:
BEAR
Remaining:
$1,825.53
Last Date to Invoice:
2019-01-28

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:
$44,017.97
$44,017.97
One Time Ineligible Cost:
$0.00
$44,017.97
Total Cost:
$44,017.97
$44,017.97
Discount Percent:
85
85
Requested Amount:
$37,415.27
$37,415.27