Billed Entity:
16077840
FRN:
1699058941
Funding Year:
2016
470#:
245730001240230
471#:
161028992
SPIN:
143034194
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-30
Service Start Date (486):
2016-04-30
Committed Amount:
$765.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$765.00
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:
$1,341.20
$1,341.20
One Time Ineligible Cost:
$441.20
$900.00
Total Cost:
$900.00
$900.00
Discount Percent:
85
85
Requested Amount:
$765.00
$765.00