Billed Entity:
136841
FRN:
1699018146
Funding Year:
2016
470#:
160013789
471#:
161011337
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,370.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,686.45
Payment Mode:
BEAR
Remaining:
$19,684.35
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:
$35,463.50
$35,463.50
One Time Ineligible Cost:
$0.00
$35,463.50
Total Cost:
$35,463.50
$35,463.50
Discount Percent:
80
80
Requested Amount:
$28,370.80
$28,370.80