Billed Entity:
136501
FRN:
1799090061
Funding Year:
2017
470#:
170056694
471#:
171037560
SPIN:
143036810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$9,577.71
Last Date of Service:
2018-06-29
Disbursed Amount:
$9,469.71
Payment Mode:
SPI
Remaining:
$108.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,962.85
$15,962.85
One Time Ineligible Cost:
$0.00
$15,962.85
Total Cost:
$15,962.85
$15,962.85
Discount Percent:
60
60
Requested Amount:
$9,577.71
$9,577.71