Billed Entity:
150383
FRN:
1799052993
Funding Year:
2017
470#:
170065058
471#:
171025046
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,971.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,732.80
Payment Mode:
SPI
Remaining:
$238.87
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:
$8,714.59
$8,714.59
One Time Ineligible Cost:
$0.00
$8,714.59
Total Cost:
$8,714.59
$8,714.59
Discount Percent:
80
80
Requested Amount:
$6,971.67
$6,971.67