Billed Entity:
131479
FRN:
1799088915
Funding Year:
2017
470#:
170056172
471#:
171039562
SPIN:
143035387
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-08
Committed Amount:
$3,571.73
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,571.73
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,929.33
$8,929.33
One Time Ineligible Cost:
$0.00
$8,929.33
Total Cost:
$8,929.33
$8,929.33
Discount Percent:
40
40
Requested Amount:
$3,571.73
$3,571.73