Billed Entity:
143731
FRN:
1799049491
Funding Year:
2017
470#:
170058708
471#:
171023494
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,717.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$53,717.03
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,196.51
$63,196.51
One Time Ineligible Cost:
$0.00
$63,196.51
Total Cost:
$63,196.51
$63,196.51
Discount Percent:
85
85
Requested Amount:
$53,717.03
$53,717.03