Billed Entity:
129913
FRN:
1799029403
Funding Year:
2017
470#:
170059096
471#:
171015334
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-17
Service Start Date (486):
2017-08-17
Committed Amount:
$12,805.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,805.80
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,686.02
$23,686.02
One Time Ineligible Cost:
$5,392.02
$18,294.00
Total Cost:
$18,294.00
$18,294.00
Discount Percent:
70
70
Requested Amount:
$12,805.80
$12,805.80