Billed Entity:
16046013
FRN:
1799000773
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:
$17,687.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,589.99
Payment Mode:
SPI
Remaining:
$97.06
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:
$20,808.29
$20,808.29
One Time Ineligible Cost:
$0.00
$20,808.29
Total Cost:
$20,808.29
$20,808.29
Discount Percent:
85
85
Requested Amount:
$17,687.05
$17,687.05