Billed Entity:
123247
FRN:
1799047110
Funding Year:
2017
470#:
170070025
471#:
171022709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 5-11-2017 to 7-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,274.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,274.15
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:
$32,548.30
$32,548.30
One Time Ineligible Cost:
$0.00
$32,548.30
Total Cost:
$32,548.30
$32,548.30
Discount Percent:
50
50
Requested Amount:
$16,274.15
$16,274.15