Billed Entity:
135766
FRN:
1699027968
Funding Year:
2016
470#:
160010589
471#:
161015854
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,727.61
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,727.61
Last Date to Invoice:
2018-05-29

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:
$8,638.03
$8,638.03
One Time Ineligible Cost:
$0.00
$8,638.03
Total Cost:
$8,638.03
$8,638.03
Discount Percent:
20
20
Requested Amount:
$1,727.61
$1,727.61