Billed Entity:
140135
FRN:
1799064510
Funding Year:
2017
470#:
170073906
471#:
171029893
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,607.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,605.72
Payment Mode:
SPI
Remaining:
$1,002.20
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:
$9,019.80
$4,509.90
One Time Ineligible Cost:
$0.00
$4,509.90
Total Cost:
$9,019.80
$4,509.90
Discount Percent:
80
80
Requested Amount:
$7,215.84
$3,607.92