Billed Entity:
120881
FRN:
1799094109
Funding Year:
2017
470#:
170056088
471#:
171041299
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-03-14
Service Start Date (486):
2018-03-14
Committed Amount:
$5,574.50
Last Date of Service:
2018-06-29
Disbursed Amount:
$5,574.50
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:
6
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,149.00
$11,149.00
One Time Ineligible Cost:
$0.00
$11,149.00
Total Cost:
$11,149.00
$11,149.00
Discount Percent:
50
50
Requested Amount:
$5,574.50
$5,574.50