Billed Entity:
129124
FRN:
1799093626
Funding Year:
2017
470#:
170077133
471#:
171011319
SPIN:
143027688
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-21
Service Start Date (486):
2017-08-21
Committed Amount:
$22,060.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,442.24
Payment Mode:
BEAR
Remaining:
$6,618.11
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,767.25
$36,767.25
One Time Ineligible Cost:
$0.00
$36,767.25
Total Cost:
$36,767.25
$36,767.25
Discount Percent:
60
60
Requested Amount:
$22,060.35
$22,060.35