Billed Entity:
131416
FRN:
1799057334
Funding Year:
2017
470#:
170056523
471#:
171026834
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):
2017-07-01
Committed Amount:
$49,238.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$49,238.08
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:
$61,547.60
$61,547.60
One Time Ineligible Cost:
$0.00
$61,547.60
Total Cost:
$61,547.60
$61,547.60
Discount Percent:
80
80
Requested Amount:
$49,238.08
$49,238.08