Billed Entity:
143763
FRN:
1799030823
Funding Year:
2017
470#:
170051844
471#:
171016031
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$2,845.06
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,845.06
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:
$4,741.76
$4,741.76
One Time Ineligible Cost:
$0.00
$4,741.76
Total Cost:
$4,741.76
$4,741.76
Discount Percent:
60
60
Requested Amount:
$2,845.06
$2,845.06