Billed Entity:
129749
FRN:
1799087569
Funding Year:
2017
470#:
170071000
471#:
171001858
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,834.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,834.53
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:
$3,057.55
$3,057.55
One Time Ineligible Cost:
$0.00
$3,057.55
Total Cost:
$3,057.55
$3,057.55
Discount Percent:
60
60
Requested Amount:
$1,834.53
$1,834.53