Billed Entity:
140814
FRN:
1799057275
Funding Year:
2017
470#:
170069701
471#:
171026756
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-03
Service Start Date (486):
2018-01-03
Committed Amount:
$5,279.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,279.20
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,599.00
$6,599.00
One Time Ineligible Cost:
$0.00
$6,599.00
Total Cost:
$6,599.00
$6,599.00
Discount Percent:
80
80
Requested Amount:
$5,279.20
$5,279.20