Billed Entity:
143493
FRN:
1799099745
Funding Year:
2017
470#:
170079950
471#:
171043903
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$101,626.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$101,626.25
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:
$119,560.29
$119,560.29
One Time Ineligible Cost:
$0.00
$119,560.29
Total Cost:
$119,560.29
$119,560.29
Discount Percent:
85
85
Requested Amount:
$101,626.25
$101,626.25