Billed Entity:
127919
FRN:
1799017446
Funding Year:
2017
470#:
502720001271535
471#:
171009536
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):
 
Committed Amount:
$8,154.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,154.60
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:
$13,591.00
$13,591.00
One Time Ineligible Cost:
$0.00
$13,591.00
Total Cost:
$13,591.00
$13,591.00
Discount Percent:
60
60
Requested Amount:
$8,154.60
$8,154.60