Billed Entity:
16046013
FRN:
1799000807
Funding Year:
2017
470#:
170047253
471#:
171000480
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$789.93
Last Date of Service:
2018-09-30
Disbursed Amount:
$770.20
Payment Mode:
SPI
Remaining:
$19.73
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:
$929.33
$929.33
One Time Ineligible Cost:
$0.00
$929.33
Total Cost:
$929.33
$929.33
Discount Percent:
85
85
Requested Amount:
$789.93
$789.93