Billed Entity:
123841
FRN:
1799094796
Funding Year:
2017
470#:
170061922
471#:
171025937
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,469.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,469.02
Payment Mode:
BEAR
Remaining:
$0.01
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:
$12,316.50
$12,316.50
One Time Ineligible Cost:
$0.00
$12,316.50
Total Cost:
$12,316.50
$12,316.50
Discount Percent:
85
85
Requested Amount:
$10,469.03
$10,469.03