Billed Entity:
233382
FRN:
1699137134
Funding Year:
2016
470#:
160035079
471#:
161058999
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-27
Service Start Date (486):
2016-06-27
Committed Amount:
$386.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$386.13
Payment Mode:
BEAR
Remaining:
$0.01
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:
$772.27
$772.27
One Time Ineligible Cost:
$0.00
$772.27
Total Cost:
$772.27
$772.27
Discount Percent:
60
50
Requested Amount:
$463.36
$386.14