Billed Entity:
140413
FRN:
1799077564
Funding Year:
2017
470#:
170075344
471#:
171034803
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,429.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,429.66
Payment Mode:
SPI
Remaining:
$0.02
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:
$4,034.92
$4,034.92
One Time Ineligible Cost:
$0.00
$4,034.92
Total Cost:
$4,034.92
$4,034.92
Discount Percent:
85
85
Requested Amount:
$3,429.68
$3,429.68