Billed Entity:
131446
FRN:
1799080813
Funding Year:
2017
470#:
170076417
471#:
171026116
SPIN:
143036393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-05
Service Start Date (486):
2017-09-05
Committed Amount:
$1,073.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,073.60
Payment Mode:
BEAR
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,533.72
$1,533.72
One Time Ineligible Cost:
$0.00
$1,533.72
Total Cost:
$1,533.72
$1,533.72
Discount Percent:
70
70
Requested Amount:
$1,073.60
$1,073.60