Billed Entity:
140390
FRN:
1799046441
Funding Year:
2017
470#:
170060408
471#:
171022410
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,790.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,685.56
Payment Mode:
SPI
Remaining:
$8,104.69
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:
$37,400.29
$37,400.29
One Time Ineligible Cost:
$0.00
$37,400.29
Total Cost:
$37,400.29
$37,400.29
Discount Percent:
85
85
Requested Amount:
$31,790.25
$31,790.25