Billed Entity:
144783
FRN:
1799067446
Funding Year:
2017
470#:
170069923
471#:
171024514
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-24
Committed Amount:
$4,650.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,650.80
Payment Mode:
BEAR
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:
$5,813.50
$5,813.50
One Time Ineligible Cost:
$0.00
$5,813.50
Total Cost:
$5,813.50
$5,813.50
Discount Percent:
80
80
Requested Amount:
$4,650.80
$4,650.80