Billed Entity:
221489
FRN:
1699109986
Funding Year:
2016
470#:
754370001309034
471#:
161048295
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,268.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,268.07
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:
$7,374.20
$7,374.20
One Time Ineligible Cost:
$0.00
$7,374.20
Total Cost:
$7,374.20
$7,374.20
Discount Percent:
85
85
Requested Amount:
$6,268.07
$6,268.07