Billed Entity:
132895
FRN:
1799038921
Funding Year:
2017
470#:
170069665
471#:
171019348
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,519.77
Last Date of Service:
2017-07-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,519.77
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,299.42
$61,299.42
One Time Ineligible Cost:
$0.00
$61,299.42
Total Cost:
$61,299.42
$61,299.42
Discount Percent:
40
40
Requested Amount:
$24,519.77
$24,519.77