Billed Entity:
141400
FRN:
1799094125
Funding Year:
2017
470#:
170072841
471#:
171025894
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,052.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,052.50
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:
$20,075.00
$20,075.00
One Time Ineligible Cost:
$0.00
$20,075.00
Total Cost:
$20,075.00
$20,075.00
Discount Percent:
70
70
Requested Amount:
$14,052.50
$14,052.50