Billed Entity:
18611
FRN:
1699078644
Funding Year:
2016
470#:
245730001240230
471#:
161037012
SPIN:
143038619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$7,551.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,551.00
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:
$12,585.00
$12,585.00
One Time Ineligible Cost:
$0.00
$12,585.00
Total Cost:
$12,585.00
$12,585.00
Discount Percent:
60
60
Requested Amount:
$7,551.00
$7,551.00