Billed Entity:
130904
FRN:
1799066068
Funding Year:
2017
470#:
170056742
471#:
171030496
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):
2017-05-02
Committed Amount:
$2,917.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,849.00
Payment Mode:
SPI
Remaining:
$68.75
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:
$5,973.00
$5,835.50
One Time Ineligible Cost:
$0.00
$5,835.50
Total Cost:
$5,973.00
$5,835.50
Discount Percent:
50
50
Requested Amount:
$2,986.50
$2,917.75