Billed Entity:
133495
FRN:
1799045198
Funding Year:
2017
470#:
170047862
471#:
171015203
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,681.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,681.32
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:
$36,687.60
$36,687.60
One Time Ineligible Cost:
$0.00
$36,687.60
Total Cost:
$36,687.60
$36,687.60
Discount Percent:
85
70
Requested Amount:
$31,184.46
$25,681.32