Billed Entity:
131289
FRN:
1799002875
Funding Year:
2017
470#:
170049000
471#:
171001952
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$9,997.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,997.50
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:
$16,662.50
$16,662.50
One Time Ineligible Cost:
$0.00
$16,662.50
Total Cost:
$16,662.50
$16,662.50
Discount Percent:
60
60
Requested Amount:
$9,997.50
$9,997.50