Billed Entity:
131876
FRN:
1799107509
Funding Year:
2017
470#:
170063031
471#:
171025547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-02-11
Service Start Date (486):
2018-02-11
Committed Amount:
$9,954.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,954.00
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,590.00
$16,590.00
One Time Ineligible Cost:
$0.00
$16,590.00
Total Cost:
$16,590.00
$16,590.00
Discount Percent:
60
60
Requested Amount:
$9,954.00
$9,954.00