Billed Entity:
126321
FRN:
1799074100
Funding Year:
2017
470#:
170066584
471#:
171033580
SPIN:
143006017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-25
Service Start Date (486):
2017-09-25
Committed Amount:
$4,588.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,588.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,735.00
$5,735.00
One Time Ineligible Cost:
$0.00
$5,735.00
Total Cost:
$5,735.00
$5,735.00
Discount Percent:
80
80
Requested Amount:
$4,588.00
$4,588.00