Billed Entity:
133247
FRN:
1799111347
Funding Year:
2017
470#:
170079843
471#:
171046571
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-02-05
Service Start Date (486):
2018-02-05
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,788.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,788.00
 
Discount Percent:
80
 
Requested Amount:
$3,030.40