Billed Entity:
144390
FRN:
1799026593
Funding Year:
2017
470#:
170052890
471#:
171013758
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,386.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,386.49
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:
$5,160.58
$5,160.58
One Time Ineligible Cost:
$0.00
$5,160.58
Total Cost:
$5,160.58
$5,160.58
Discount Percent:
85
85
Requested Amount:
$4,386.49
$4,386.49