Billed Entity:
144723
FRN:
1799036233
Funding Year:
2017
470#:
170048910
471#:
171018364
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$6,207.37
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,207.37
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:
$7,759.21
$7,759.21
One Time Ineligible Cost:
$0.00
$7,759.21
Total Cost:
$7,759.21
$7,759.21
Discount Percent:
80
80
Requested Amount:
$6,207.37
$6,207.37