Billed Entity:
128030
FRN:
1799063350
Funding Year:
2017
470#:
502720001271535
471#:
171029370
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-17
Service Start Date (486):
2017-11-17
Committed Amount:
$5,448.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,448.53
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,866.85
$6,866.85
One Time Ineligible Cost:
$56.18
$6,810.67
Total Cost:
$6,810.67
$6,810.67
Discount Percent:
80
80
Requested Amount:
$5,448.54
$5,448.53