Billed Entity:
125501
FRN:
1799009416
Funding Year:
2017
470#:
170050500
471#:
171005407
SPIN:
143004779
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:
$33,592.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$33,592.62
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:
$47,989.47
$47,989.47
One Time Ineligible Cost:
$0.00
$47,989.47
Total Cost:
$47,989.47
$47,989.47
Discount Percent:
70
70
Requested Amount:
$33,592.63
$33,592.62