Billed Entity:
139398
FRN:
1799089475
Funding Year:
2017
470#:
170076335
471#:
171039845
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The Service Start Date has been changed from May 8, 2017 to July 1, 2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,445.67
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,445.67
Last Date to Invoice:
2020-01-28

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:
$54,641.96
$54,641.96
One Time Ineligible Cost:
$0.00
$54,641.96
Total Cost:
$54,641.96
$54,641.96
Discount Percent:
85
85
Requested Amount:
$46,445.67
$46,445.67