Billed Entity:
127494
FRN:
1799025364
Funding Year:
2017
470#:
170057266
471#:
171013196
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,737.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,737.68
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:
$14,897.08
$13,809.03
One Time Ineligible Cost:
$0.00
$13,809.03
Total Cost:
$14,897.08
$13,809.03
Discount Percent:
85
85
Requested Amount:
$12,662.52
$11,737.68