Billed Entity:
137976
FRN:
1799103020
Funding Year:
2017
470#:
170081780
471#:
171045094
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,022.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,022.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$2,888.90
$2,888.90
One Time Ineligible Cost:
$0.00
$2,888.90
Total Cost:
$2,888.90
$2,888.90
Discount Percent:
70
70
Requested Amount:
$2,022.23
$2,022.23