Billed Entity:
139734
FRN:
1799013572
Funding Year:
2017
470#:
170049752
471#:
171007571
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,716.77
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,075.96
Payment Mode:
SPI
Remaining:
$1,640.81
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:
$7,145.96
$7,145.96
One Time Ineligible Cost:
$0.00
$7,145.96
Total Cost:
$7,145.96
$7,145.96
Discount Percent:
80
80
Requested Amount:
$5,716.77
$5,716.77