Billed Entity:
127389
FRN:
1799055878
Funding Year:
2017
470#:
170066998
471#:
171026143
SPIN:
143005588
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):
2017-07-01
Committed Amount:
$17,702.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,702.14
Payment Mode:
BEAR
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:
$43,079.00
$43,079.00
One Time Ineligible Cost:
$7,674.73
$35,404.27
Total Cost:
$35,404.27
$35,404.27
Discount Percent:
60
50
Requested Amount:
$21,242.57
$17,702.14