Billed Entity:
140153
FRN:
1799048250
Funding Year:
2017
470#:
170058472
471#:
171023145
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,293.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,293.17
Last Date to Invoice:
2020-09-24

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:
$10,933.14
$10,933.14
One Time Ineligible Cost:
$0.00
$10,933.14
Total Cost:
$10,933.14
$10,933.14
Discount Percent:
85
85
Requested Amount:
$9,293.17
$9,293.17