Billed Entity:
125611
FRN:
1799047952
Funding Year:
2017
470#:
170056078
471#:
171023028
SPIN:
143026005
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:
$4,800.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,800.25
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:
$6,000.31
$6,000.31
One Time Ineligible Cost:
$0.00
$6,000.31
Total Cost:
$6,000.31
$6,000.31
Discount Percent:
80
80
Requested Amount:
$4,800.25
$4,800.25