Billed Entity:
140927
FRN:
1799081532
Funding Year:
2017
470#:
170063702
471#:
171036432
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-21
Service Start Date (486):
2017-04-21
Committed Amount:
$83,006.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$83,006.18
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:
$118,580.26
$118,580.26
One Time Ineligible Cost:
$0.00
$118,580.26
Total Cost:
$118,580.26
$118,580.26
Discount Percent:
70
70
Requested Amount:
$83,006.18
$83,006.18