Billed Entity:
129590
FRN:
1799088139
Funding Year:
2017
470#:
170076239
471#:
171039286
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-18
Service Start Date (486):
2017-12-18
Committed Amount:
$4,236.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,236.80
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,296.00
$5,296.00
One Time Ineligible Cost:
$0.00
$5,296.00
Total Cost:
$5,296.00
$5,296.00
Discount Percent:
80
80
Requested Amount:
$4,236.80
$4,236.80