Billed Entity:
17002962
FRN:
1699035739
Funding Year:
2016
470#:
160019673
471#:
161019369
SPIN:
143008980
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$11,483.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,779.62
Payment Mode:
BEAR
Remaining:
$1,703.40
Last Date to Invoice:
2019-01-28

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:
$35,725.28
$13,509.44
One Time Ineligible Cost:
$0.00
$13,509.44
Total Cost:
$35,725.28
$13,509.44
Discount Percent:
85
85
Requested Amount:
$30,366.49
$11,483.02