Billed Entity:
145383
FRN:
1699099050
Funding Year:
2016
470#:
160037362
471#:
161044578
SPIN:
143008534
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:
$38,322.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,441.44
Payment Mode:
SPI
Remaining:
$5,880.64
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:
$45,084.80
$45,084.80
One Time Ineligible Cost:
$0.00
$45,084.80
Total Cost:
$45,084.80
$45,084.80
Discount Percent:
85
85
Requested Amount:
$38,322.08
$38,322.08