Billed Entity:
44057
FRN:
1699135416
Funding Year:
2016
470#:
160018578
471#:
161058114
SPIN:
143048308
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,725.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,605.74
Payment Mode:
SPI
Remaining:
$120.20
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:
$4,383.47
$4,383.47
One Time Ineligible Cost:
$0.00
$4,383.47
Total Cost:
$4,383.47
$4,383.47
Discount Percent:
85
85
Requested Amount:
$3,725.95
$3,725.94