Billed Entity:
132340
FRN:
1799049993
Funding Year:
2017
470#:
170073277
471#:
171023814
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-21
Service Start Date (486):
2017-04-21
Committed Amount:
$2,872.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,872.80
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:
$4,788.00
$4,788.00
One Time Ineligible Cost:
$0.00
$4,788.00
Total Cost:
$4,788.00
$4,788.00
Discount Percent:
60
60
Requested Amount:
$2,872.80
$2,872.80