Billed Entity:
143985
FRN:
1799016795
Funding Year:
2017
470#:
170055156
471#:
171009237
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$2,563.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,563.16
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:
$6,407.89
$6,407.89
One Time Ineligible Cost:
$0.00
$6,407.89
Total Cost:
$6,407.89
$6,407.89
Discount Percent:
40
40
Requested Amount:
$2,563.16
$2,563.16