Billed Entity:
125814
FRN:
1799025750
Funding Year:
2017
470#:
245730001240230
471#:
171013005
SPIN:
143038619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-05
Committed Amount:
$3,937.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,331.17
Payment Mode:
BEAR
Remaining:
$606.45
Last Date to Invoice:
2019-05-28

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:
$7,875.24
$7,875.24
One Time Ineligible Cost:
$0.00
$7,875.24
Total Cost:
$7,875.24
$7,875.24
Discount Percent:
50
50
Requested Amount:
$3,937.62
$3,937.62