Billed Entity:
139755
FRN:
1799052329
Funding Year:
2017
470#:
170059563
471#:
171017097
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,385.86
Last Date of Service:
2019-10-30
Disbursed Amount:
$24,385.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$42,643.10
$40,643.10
One Time Ineligible Cost:
$0.00
$40,643.10
Total Cost:
$42,643.10
$40,643.10
Discount Percent:
60
60
Requested Amount:
$25,585.86
$24,385.86