Billed Entity:
143966
FRN:
1799021333
Funding Year:
2017
470#:
170056018
471#:
171011408
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$23,698.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,698.10
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:
$29,622.63
$29,622.63
One Time Ineligible Cost:
$0.00
$29,622.63
Total Cost:
$29,622.63
$29,622.63
Discount Percent:
80
80
Requested Amount:
$23,698.10
$23,698.10