Billed Entity:
141152
FRN:
1799090956
Funding Year:
2017
470#:
170062490
471#:
171040430
SPIN:
143048144
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,285.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,049.61
Payment Mode:
BEAR
Remaining:
$3,236.33
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:
$7,857.43
$7,857.43
One Time Ineligible Cost:
$0.00
$7,857.43
Total Cost:
$7,857.43
$7,857.43
Discount Percent:
80
80
Requested Amount:
$6,285.94
$6,285.94