Billed Entity:
135269
FRN:
1699119257
Funding Year:
2016
470#:
160032993
471#:
161043695
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,621.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,263.68
Payment Mode:
BEAR
Remaining:
$3,357.39
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:
$106,852.68
$106,852.68
One Time Ineligible Cost:
$300.00
$106,552.68
Total Cost:
$106,552.68
$106,552.68
Discount Percent:
40
40
Requested Amount:
$42,621.07
$42,621.07