Billed Entity:
128022
FRN:
1799062691
Funding Year:
2017
470#:
170074721
471#:
171025368
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,831.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,831.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$13,919.50
$13,919.50
One Time Ineligible Cost:
$0.00
$13,919.50
Total Cost:
$13,919.50
$13,919.50
Discount Percent:
85
85
Requested Amount:
$11,831.58
$11,831.58