Billed Entity:
227749
FRN:
1699063550
Funding Year:
2016
470#:
160012108
471#:
161030741
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-30
Service Start Date (486):
2016-11-30
Committed Amount:
$28,491.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,491.79
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,519.75
$33,519.75
One Time Ineligible Cost:
$0.00
$33,519.75
Total Cost:
$33,519.75
$33,519.75
Discount Percent:
80
85
Requested Amount:
$26,815.80
$28,491.79