Billed Entity:
149384
FRN:
1799046130
Funding Year:
2017
470#:
170049337
471#:
171012412
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:
$11,174.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,174.24
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:
$16,863.91
$13,967.80
One Time Ineligible Cost:
$0.00
$13,967.80
Total Cost:
$16,863.91
$13,967.80
Discount Percent:
80
80
Requested Amount:
$13,491.13
$11,174.24