Billed Entity:
36240
FRN:
1699084826
Funding Year:
2016
470#:
160026225
471#:
161039288
SPIN:
143034786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,650.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,650.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$17,735.00
$4,125.00
One Time Ineligible Cost:
$0.00
$4,125.00
Total Cost:
$17,735.00
$4,125.00
Discount Percent:
40
40
Requested Amount:
$7,094.00
$1,650.00