Billed Entity:
129415
FRN:
1799031706
Funding Year:
2017
470#:
170070852
471#:
171016546
SPIN:
143034558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,140.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,140.20
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:
$3,567.00
$3,567.00
One Time Ineligible Cost:
$0.00
$3,567.00
Total Cost:
$3,567.00
$3,567.00
Discount Percent:
60
60
Requested Amount:
$2,140.20
$2,140.20