Billed Entity:
127391
FRN:
1799074744
Funding Year:
2017
470#:
170072472
471#:
171031439
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,610.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,610.74
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:
$12,013.43
$12,013.43
One Time Ineligible Cost:
$0.00
$12,013.43
Total Cost:
$12,013.43
$12,013.43
Discount Percent:
80
80
Requested Amount:
$9,610.74
$9,610.74