Billed Entity:
139267
FRN:
1799053588
Funding Year:
2017
470#:
170070862
471#:
171019286
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-11
Service Start Date (486):
2017-09-11
Committed Amount:
$14,179.88
Last Date of Service:
2017-10-31
Disbursed Amount:
$14,179.88
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:
4
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,724.85
$17,724.85
One Time Ineligible Cost:
$0.00
$17,724.85
Total Cost:
$17,724.85
$17,724.85
Discount Percent:
80
80
Requested Amount:
$14,179.88
$14,179.88