Billed Entity:
137991
FRN:
1799029343
Funding Year:
2017
470#:
170047168
471#:
171015317
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$965.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$965.33
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:
$1,608.88
$1,608.88
One Time Ineligible Cost:
$0.00
$1,608.88
Total Cost:
$1,608.88
$1,608.88
Discount Percent:
60
60
Requested Amount:
$965.33
$965.33