Billed Entity:
135766
FRN:
1699030390
Funding Year:
2016
470#:
160010589
471#:
161016893
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,555.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,555.85
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:
$18,889.62
$18,889.62
One Time Ineligible Cost:
$0.00
$18,889.62
Total Cost:
$18,889.62
$18,889.62
Discount Percent:
40
40
Requested Amount:
$7,555.85
$7,555.85