Billed Entity:
16076501
FRN:
1699068324
Funding Year:
2016
470#:
160028255
471#:
161032822
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,207.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,207.50
Payment Mode:
SPI
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:
$58,415.00
$58,415.00
One Time Ineligible Cost:
$0.00
$58,415.00
Total Cost:
$58,415.00
$58,415.00
Discount Percent:
40
50
Requested Amount:
$23,366.00
$29,207.50