Billed Entity:
120575
FRN:
1799043669
Funding Year:
2017
470#:
949890001132736
471#:
171021352
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-21
Service Start Date (486):
2017-11-21
Committed Amount:
$1,993.20
Last Date of Service:
2018-08-31
Disbursed Amount:
$1,933.20
Payment Mode:
SPI
Remaining:
$60.00
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,983.00
$4,983.00
One Time Ineligible Cost:
$0.00
$4,983.00
Total Cost:
$4,983.00
$4,983.00
Discount Percent:
40
40
Requested Amount:
$1,993.20
$1,993.20