Billed Entity:
144425
FRN:
1799045688
Funding Year:
2017
470#:
170054814
471#:
171022121
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,856.31
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,856.27
Payment Mode:
SPI
Remaining:
$0.04
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:
$18,067.61
$18,067.61
One Time Ineligible Cost:
$355.00
$17,712.61
Total Cost:
$17,712.61
$17,712.61
Discount Percent:
50
50
Requested Amount:
$8,856.31
$8,856.31