Billed Entity:
127369
FRN:
1799106103
Funding Year:
2017
470#:
170082240
471#:
171046267
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,584.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,584.72
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:
$39,307.86
$39,307.86
One Time Ineligible Cost:
$0.00
$39,307.86
Total Cost:
$39,307.86
$39,307.86
Discount Percent:
60
60
Requested Amount:
$23,584.72
$23,584.72