Billed Entity:
132331
FRN:
1799099021
Funding Year:
2017
470#:
170063134
471#:
171042367
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-02-20
Service Start Date (486):
2018-02-20
Committed Amount:
$7,277.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,277.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$10,396.82
$10,396.82
One Time Ineligible Cost:
$0.00
$10,396.82
Total Cost:
$10,396.82
$10,396.82
Discount Percent:
70
70
Requested Amount:
$7,277.77
$7,277.77