Billed Entity:
133449
FRN:
1799098705
Funding Year:
2017
470#:
160032783
471#:
171036687
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,087.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,087.22
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:
$16,359.02
$16,359.02
One Time Ineligible Cost:
$0.00
$16,359.02
Total Cost:
$16,359.02
$16,359.02
Discount Percent:
80
80
Requested Amount:
$13,087.22
$13,087.22