Billed Entity:
16025120
FRN:
1799016546
Funding Year:
2017
470#:
170049017
471#:
171009131
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$13,571.47
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,571.47
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:
$15,966.44
$15,966.44
One Time Ineligible Cost:
$0.00
$15,966.44
Total Cost:
$15,966.44
$15,966.44
Discount Percent:
85
85
Requested Amount:
$13,571.47
$13,571.47