Billed Entity:
20375
FRN:
1699075064
Funding Year:
2016
470#:
160028117
471#:
161035594
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$12,056.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,056.80
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,074.82
$30,142.00
One Time Ineligible Cost:
$0.00
$30,142.00
Total Cost:
$67,074.82
$30,142.00
Discount Percent:
40
40
Requested Amount:
$26,829.93
$12,056.80