Billed Entity:
138110
FRN:
1799066498
Funding Year:
2017
470#:
170072805
471#:
171028863
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,092.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,092.66
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:
$16,119.68
$16,119.68
One Time Ineligible Cost:
$7,253.85
$8,865.83
Total Cost:
$8,865.83
$8,865.83
Discount Percent:
80
80
Requested Amount:
$7,092.66
$7,092.66