Billed Entity:
124025
FRN:
1699120630
Funding Year:
2016
470#:
160038175
471#:
161052378
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,743.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,743.37
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,486.73
$9,486.73
One Time Ineligible Cost:
$0.00
$9,486.73
Total Cost:
$9,486.73
$9,486.73
Discount Percent:
50
50
Requested Amount:
$4,743.37
$4,743.37