Billed Entity:
132637
FRN:
1799102816
Funding Year:
2017
470#:
170057475
471#:
171043104
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,982.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,982.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,260.00
$4,260.00
One Time Ineligible Cost:
$0.00
$4,260.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
70
70
Requested Amount:
$2,982.00
$2,982.00