Billed Entity:
133024
FRN:
1699043488
Funding Year:
2016
470#:
160028761
471#:
161022658
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-03-23
Service Start Date (486):
2016-03-23
Committed Amount:
$4,970.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,970.82
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,101.17
$7,101.17
One Time Ineligible Cost:
$0.00
$7,101.17
Total Cost:
$7,101.17
$7,101.17
Discount Percent:
70
70
Requested Amount:
$4,970.82
$4,970.82