Billed Entity:
133024
FRN:
1699043576
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:
$5,857.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,857.20
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:
$8,367.43
$8,367.43
One Time Ineligible Cost:
$0.00
$8,367.43
Total Cost:
$8,367.43
$8,367.43
Discount Percent:
70
70
Requested Amount:
$5,857.20
$5,857.20