Billed Entity:
129333
FRN:
1799091128
Funding Year:
2017
470#:
170071523
471#:
171038790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,939.27
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,933.28
Payment Mode:
SPI
Remaining:
$5.99
Last Date to Invoice:
2019-05-28

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:
$14,954.01
$14,954.01
One Time Ineligible Cost:
$29.92
$14,924.09
Total Cost:
$14,924.09
$14,924.09
Discount Percent:
80
80
Requested Amount:
$11,939.27
$11,939.27