Billed Entity:
124340
FRN:
1799089072
Funding Year:
2017
470#:
170072123
471#:
171039652
SPIN:
143005588
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:
$1,449.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,449.08
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:
$1,704.80
$1,704.80
One Time Ineligible Cost:
$0.00
$1,704.80
Total Cost:
$1,704.80
$1,704.80
Discount Percent:
85
85
Requested Amount:
$1,449.08
$1,449.08