Billed Entity:
130557
FRN:
1799075528
Funding Year:
2017
470#:
170057588
471#:
171032542
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,912.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,912.00
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:
$31,520.00
$31,520.00
One Time Ineligible Cost:
$0.00
$31,520.00
Total Cost:
$31,520.00
$31,520.00
Discount Percent:
60
60
Requested Amount:
$18,912.00
$18,912.00