Billed Entity:
132871
FRN:
1799050859
Funding Year:
2017
470#:
170059569
471#:
171024226
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,252.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,252.25
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:
$76,504.50
$76,504.50
One Time Ineligible Cost:
$0.00
$76,504.50
Total Cost:
$76,504.50
$76,504.50
Discount Percent:
50
50
Requested Amount:
$38,252.25
$38,252.25