Billed Entity:
127389
FRN:
1799056118
Funding Year:
2017
470#:
170061304
471#:
171026387
SPIN:
143027688
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,074.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,074.08
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:
$20,246.25
$20,246.25
One Time Ineligible Cost:
$6,098.09
$14,148.16
Total Cost:
$14,148.16
$14,148.16
Discount Percent:
60
50
Requested Amount:
$8,488.90
$7,074.08