Billed Entity:
229436
FRN:
1699032896
Funding Year:
2016
470#:
160022727
471#:
161018063
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,853.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,369.45
Payment Mode:
BEAR
Remaining:
$484.08
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:
$6,422.55
$6,422.55
One Time Ineligible Cost:
$0.00
$6,422.55
Total Cost:
$6,422.55
$6,422.55
Discount Percent:
60
60
Requested Amount:
$3,853.53
$3,853.53