Billed Entity:
144979
FRN:
1799063836
Funding Year:
2017
470#:
170057082
471#:
171029657
SPIN:
143049808
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69,399.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,399.40
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:
$86,749.25
$86,749.25
One Time Ineligible Cost:
$0.00
$86,749.25
Total Cost:
$86,749.25
$86,749.25
Discount Percent:
80
80
Requested Amount:
$69,399.40
$69,399.40