Billed Entity:
127825
FRN:
1799011460
Funding Year:
2017
470#:
451970001261634
471#:
171006470
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-23
Service Start Date (486):
2017-10-23
Committed Amount:
$77,955.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$77,955.54
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,712.40
$91,712.40
One Time Ineligible Cost:
$0.00
$91,712.40
Total Cost:
$91,712.40
$91,712.40
Discount Percent:
85
85
Requested Amount:
$77,955.54
$77,955.54