Billed Entity:
140176
FRN:
1799062214
Funding Year:
2017
470#:
170051024
471#:
171029001
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 4.1.2017 to 7.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,087.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,087.20
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:
$16,359.00
$16,359.00
One Time Ineligible Cost:
$0.00
$16,359.00
Total Cost:
$16,359.00
$16,359.00
Discount Percent:
80
80
Requested Amount:
$13,087.20
$13,087.20