Billed Entity:
159668
FRN:
1799097006
Funding Year:
2017
470#:
170058219
471#:
171042906
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,797.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,797.02
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,996.49
$7,996.49
One Time Ineligible Cost:
$0.00
$7,996.49
Total Cost:
$7,996.49
$7,996.49
Discount Percent:
85
85
Requested Amount:
$6,797.02
$6,797.02