Billed Entity:
120228
FRN:
1799088245
Funding Year:
2017
470#:
170074072
471#:
171039022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,737.50
Last Date of Service:
2018-06-29
Disbursed Amount:
$16,737.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$33,475.00
$33,475.00
One Time Ineligible Cost:
$0.00
$33,475.00
Total Cost:
$33,475.00
$33,475.00
Discount Percent:
50
50
Requested Amount:
$16,737.50
$16,737.50