Billed Entity:
130904
FRN:
1799068769
Funding Year:
2017
470#:
170062916
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:
$12,011.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,940.70
Payment Mode:
SPI
Remaining:
$70.47
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:
$24,163.22
$24,022.34
One Time Ineligible Cost:
$0.00
$24,022.34
Total Cost:
$24,163.22
$24,022.34
Discount Percent:
50
50
Requested Amount:
$12,081.61
$12,011.17