Billed Entity:
17002159
FRN:
1699019937
Funding Year:
2016
470#:
160023056
471#:
161012044
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,695.50
Last Date of Service:
2016-08-01
Disbursed Amount:
$8,695.50
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,230.00
$10,230.00
One Time Ineligible Cost:
$0.00
$10,230.00
Total Cost:
$10,230.00
$10,230.00
Discount Percent:
85
85
Requested Amount:
$8,695.50
$8,695.50