Billed Entity:
139924
FRN:
1799027714
Funding Year:
2017
470#:
170064408
471#:
171006098
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-22
Service Start Date (486):
2017-11-22
Committed Amount:
$4,969.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,969.10
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,846.00
$5,846.00
One Time Ineligible Cost:
$0.00
$5,846.00
Total Cost:
$5,846.00
$5,846.00
Discount Percent:
85
85
Requested Amount:
$4,969.10
$4,969.10