Billed Entity:
120265
FRN:
1799109401
Funding Year:
2017
470#:
170076285
471#:
171047964
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,276.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,276.82
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:
$169,185.00
$30,692.05
One Time Ineligible Cost:
$0.00
$30,692.05
Total Cost:
$169,185.00
$30,692.05
Discount Percent:
40
40
Requested Amount:
$67,674.00
$12,276.82