Billed Entity:
139957
FRN:
1799007086
Funding Year:
2017
470#:
170053378
471#:
171003818
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:
$2,427.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,427.52
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:
$3,034.41
$3,034.41
One Time Ineligible Cost:
$0.00
$3,034.41
Total Cost:
$3,034.41
$3,034.41
Discount Percent:
80
80
Requested Amount:
$2,427.53
$2,427.52