Billed Entity:
142332
FRN:
1799071418
Funding Year:
2017
470#:
170068046
471#:
171032586
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,360.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,360.88
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:
$1,701.11
$1,701.11
One Time Ineligible Cost:
$0.00
$1,701.11
Total Cost:
$1,701.11
$1,701.11
Discount Percent:
80
80
Requested Amount:
$1,360.89
$1,360.88