Billed Entity:
141002
FRN:
1799005156
Funding Year:
2017
470#:
170052780
471#:
171001948
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-18
Service Start Date (486):
2017-10-18
Committed Amount:
$1,624.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,590.95
Payment Mode:
SPI
Remaining:
$33.85
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,031.01
$2,031.01
One Time Ineligible Cost:
$0.00
$2,031.01
Total Cost:
$2,031.01
$2,031.01
Discount Percent:
80
80
Requested Amount:
$1,624.81
$1,624.80