Billed Entity:
145109
FRN:
1799088199
Funding Year:
2017
470#:
170060442
471#:
171039292
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,460.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,695.60
Payment Mode:
SPI
Remaining:
$764.90
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:
$11,969.52
$4,100.83
One Time Ineligible Cost:
$0.00
$4,100.83
Total Cost:
$11,969.52
$4,100.83
Discount Percent:
60
60
Requested Amount:
$7,181.71
$2,460.50