Billed Entity:
130510
FRN:
1799088986
Funding Year:
2017
470#:
170057392
471#:
171039662
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-26
Service Start Date (486):
2017-04-26
Committed Amount:
$17,135.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,135.59
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:
$24,599.10
$24,479.42
One Time Ineligible Cost:
$0.00
$24,479.42
Total Cost:
$24,599.10
$24,479.42
Discount Percent:
70
70
Requested Amount:
$17,219.37
$17,135.59