Billed Entity:
48089
FRN:
1699096485
Funding Year:
2016
470#:
160029504
471#:
161043707
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,165.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,955.57
Payment Mode:
SPI
Remaining:
$210.41
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:
$12,914.96
$12,914.96
One Time Ineligible Cost:
$0.00
$12,914.96
Total Cost:
$12,914.96
$12,914.96
Discount Percent:
40
40
Requested Amount:
$5,165.98
$5,165.98