Billed Entity:
149384
FRN:
1799046137
Funding Year:
2017
470#:
170049337
471#:
171012412
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$209,904.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$209,904.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$273,623.77
$262,380.86
One Time Ineligible Cost:
$0.00
$262,380.86
Total Cost:
$273,623.77
$262,380.86
Discount Percent:
80
80
Requested Amount:
$218,899.02
$209,904.69