Billed Entity:
129757
FRN:
1799071859
Funding Year:
2017
470#:
160030824
471#:
171017091
SPIN:
143005588
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:
$85.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$85.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11.87
$11.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142.44
$142.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142.44
$142.44
Discount Percent:
60
60
Requested Amount:
$85.46
$85.46