Billed Entity:
17000197
FRN:
1699049378
Funding Year:
2016
470#:
160005278
471#:
161015251
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-06-30
Service Start Date (486):
2016-07-01
Committed Amount:
$22,052.77
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,052.77
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,944.44
$25,944.44
One Time Ineligible Cost:
$0.00
$25,944.44
Total Cost:
$25,944.44
$25,944.44
Discount Percent:
85
85
Requested Amount:
$22,052.77
$22,052.77