Billed Entity:
222619
FRN:
1699102168
Funding Year:
2016
470#:
160025558
471#:
161045604
SPIN:
143033685
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$19,485.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,382.00
Payment Mode:
BEAR
Remaining:
$-3,897.00
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:
$38,970.00
$38,970.00
One Time Ineligible Cost:
$0.00
$38,970.00
Total Cost:
$38,970.00
$38,970.00
Discount Percent:
60
50
Requested Amount:
$23,382.00
$19,485.00