Billed Entity:
120729
FRN:
1799045591
Funding Year:
2017
470#:
160027100
471#:
171022084
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,518.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,518.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$253.13
$253.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,037.56
$3,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,037.56
$3,037.56
Discount Percent:
50
50
Requested Amount:
$1,518.78
$1,518.78