Billed Entity:
139920
FRN:
1799046567
Funding Year:
2017
470#:
160012590
471#:
171022474
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-17
Committed Amount:
$52,327.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,327.70
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,562.00
$61,562.00
One Time Ineligible Cost:
$0.00
$61,562.00
Total Cost:
$61,562.00
$61,562.00
Discount Percent:
85
85
Requested Amount:
$52,327.70
$52,327.70