Billed Entity:
141373
FRN:
1799113586
Funding Year:
2017
470#:
180004451
471#:
171049966
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-06
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-02-01
Service Start Date (486):
2018-02-01
Committed Amount:
$58,195.25
Last Date of Service:
2018-12-31
Disbursed Amount:
$58,195.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,465.00
$68,465.00
One Time Ineligible Cost:
$0.00
$68,465.00
Total Cost:
$68,465.00
$68,465.00
Discount Percent:
85
85
Requested Amount:
$58,195.25
$58,195.25