Billed Entity:
130184
FRN:
1799031332
Funding Year:
2017
470#:
170068159
471#:
171016367
SPIN:
143004791
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):
2017-04-04
Committed Amount:
$10,964.93
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,964.93
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:
$21,929.85
$21,929.85
One Time Ineligible Cost:
$0.00
$21,929.85
Total Cost:
$21,929.85
$21,929.85
Discount Percent:
50
50
Requested Amount:
$10,964.93
$10,964.93