Billed Entity:
139529
FRN:
1799095376
Funding Year:
2017
470#:
170070126
471#:
171030464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,584.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,457.60
Payment Mode:
SPI
Remaining:
$6,126.40
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:
$23,358.49
$23,358.49
One Time Ineligible Cost:
$1,378.49
$21,980.00
Total Cost:
$21,980.00
$21,980.00
Discount Percent:
80
80
Requested Amount:
$17,584.00
$17,584.00