Billed Entity:
129757
FRN:
1799071908
Funding Year:
2017
470#:
713530001318631
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:
$225.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$225.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$31.32
$31.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.84
$375.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.84
$375.84
Discount Percent:
60
60
Requested Amount:
$225.50
$225.50