Billed Entity:
126678
FRN:
1799021874
Funding Year:
2017
470#:
170073576
471#:
171011104
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$5,719.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,719.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$13,765.46
$7,149.33
One Time Ineligible Cost:
$49.70
$7,149.33
Total Cost:
$13,715.76
$7,149.33
Discount Percent:
85
80
Requested Amount:
$11,658.40
$5,719.46