Billed Entity:
139785
FRN:
1699068921
Funding Year:
2016
470#:
160015554
471#:
161033111
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,413.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,324.05
Payment Mode:
SPI
Remaining:
$2,089.92
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:
$7,627.72
$7,627.72
One Time Ineligible Cost:
$3,360.26
$4,267.46
Total Cost:
$4,267.46
$4,267.46
Discount Percent:
80
80
Requested Amount:
$3,413.97
$3,413.97