Billed Entity:
137843
FRN:
1799063584
Funding Year:
2017
470#:
170067921
471#:
171029565
SPIN:
143030910
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:
$1,257.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,257.52
Payment Mode:
SPI
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:
$1,796.45
$1,796.45
One Time Ineligible Cost:
$0.00
$1,796.45
Total Cost:
$1,796.45
$1,796.45
Discount Percent:
70
70
Requested Amount:
$1,257.52
$1,257.52