Billed Entity:
211156
FRN:
1699133217
Funding Year:
2016
470#:
160032995
471#:
161054560
SPIN:
143004501
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,444.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,661.85
Payment Mode:
BEAR
Remaining:
$782.84
Last Date to Invoice:
2018-05-29

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:
$7,581.99
$7,581.99
One Time Ineligible Cost:
$0.00
$7,581.99
Total Cost:
$7,581.99
$7,581.99
Discount Percent:
85
85
Requested Amount:
$6,444.69
$6,444.69