Billed Entity:
125360
FRN:
1799074473
Funding Year:
2017
470#:
170064383
471#:
171033704
SPIN:
143018236
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,972.49
Last Date of Service:
2018-08-30
Disbursed Amount:
$22,972.48
Payment Mode:
SPI
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:
$32,817.84
$32,817.84
One Time Ineligible Cost:
$0.00
$32,817.84
Total Cost:
$32,817.84
$32,817.84
Discount Percent:
70
70
Requested Amount:
$22,972.49
$22,972.49