Billed Entity:
139965
FRN:
1799026309
Funding Year:
2017
470#:
170062205
471#:
171013648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,609.28
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,609.28
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:
$14,511.60
$14,511.60
One Time Ineligible Cost:
$0.00
$14,511.60
Total Cost:
$14,511.60
$14,511.60
Discount Percent:
80
80
Requested Amount:
$11,609.28
$11,609.28