Billed Entity:
140233
FRN:
1799046139
Funding Year:
2017
470#:
170051540
471#:
171022261
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,893.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,893.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$31,116.25
$31,116.25
One Time Ineligible Cost:
$0.00
$31,116.25
Total Cost:
$31,116.25
$31,116.25
Discount Percent:
80
80
Requested Amount:
$24,893.00
$24,893.00