Billed Entity:
135217
FRN:
1699137532
Funding Year:
2016
470#:
160031846
471#:
161058579
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$1,259.98
Last Date of Service:
2017-07-31
Disbursed Amount:
$583.30
Payment Mode:
BEAR
Remaining:
$676.68
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,519.96
$2,519.96
One Time Ineligible Cost:
$0.00
$2,519.96
Total Cost:
$2,519.96
$2,519.96
Discount Percent:
50
50
Requested Amount:
$1,259.98
$1,259.98