Billed Entity:
10657
FRN:
1799079788
Funding Year:
2017
470#:
170052671
471#:
171035500
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,068.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,841.92
Payment Mode:
SPI
Remaining:
$226.86
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:
$31,781.30
$31,781.30
One Time Ineligible Cost:
$0.00
$31,781.30
Total Cost:
$31,781.30
$31,781.30
Discount Percent:
60
60
Requested Amount:
$19,068.78
$19,068.78