Billed Entity:
128565
FRN:
1799092416
Funding Year:
2017
470#:
170078854
471#:
171038957
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,483.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,483.34
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:
$15,862.75
$15,862.75
One Time Ineligible Cost:
$0.00
$15,862.75
Total Cost:
$15,862.75
$15,862.75
Discount Percent:
85
85
Requested Amount:
$13,483.34
$13,483.34