Billed Entity:
122789
FRN:
1799077018
Funding Year:
2017
470#:
170074957
471#:
171034624
SPIN:
143042925
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,214.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,214.59
Payment Mode:
BEAR
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:
$8,487.75
$8,487.75
One Time Ineligible Cost:
$0.00
$8,487.75
Total Cost:
$8,487.75
$8,487.75
Discount Percent:
85
85
Requested Amount:
$7,214.59
$7,214.59