Billed Entity:
130610
FRN:
1799105996
Funding Year:
2017
470#:
170077365
471#:
171046419
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-12
Committed Amount:
$17,872.24
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,872.24
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:
$22,340.30
$22,340.30
One Time Ineligible Cost:
$0.00
$22,340.30
Total Cost:
$22,340.30
$22,340.30
Discount Percent:
80
80
Requested Amount:
$17,872.24
$17,872.24