Billed Entity:
136734
FRN:
1699086187
Funding Year:
2016
470#:
160029191
471#:
161039842
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,616.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,616.88
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:
$3,271.10
$3,271.10
One Time Ineligible Cost:
$0.00
$3,271.10
Total Cost:
$3,271.10
$3,271.10
Discount Percent:
80
80
Requested Amount:
$2,616.88
$2,616.88