Billed Entity:
127421
FRN:
1799061457
Funding Year:
2017
470#:
170068504
471#:
171028684
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,038.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,038.81
Payment Mode:
SPI
Remaining:
$0.01
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:
$15,048.53
$15,048.53
One Time Ineligible Cost:
$0.00
$15,048.53
Total Cost:
$15,048.53
$15,048.53
Discount Percent:
80
80
Requested Amount:
$12,038.82
$12,038.82