Billed Entity:
143265
FRN:
1699077218
Funding Year:
2016
470#:
160022003
471#:
161034554
SPIN:
143021395
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$41,024.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,024.10
Payment Mode:
SPI
Remaining:
$0.00
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,280.13
$51,280.13
One Time Ineligible Cost:
$0.00
$51,280.13
Total Cost:
$51,280.13
$51,280.13
Discount Percent:
80
80
Requested Amount:
$41,024.10
$41,024.10