Billed Entity:
16077319
FRN:
1799028975
Funding Year:
2017
470#:
170068459
471#:
171015098
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-04-30
Service Start Date (486):
2018-04-30
Committed Amount:
$2,252.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,252.25
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,217.50
$3,217.50
One Time Ineligible Cost:
$0.00
$3,217.50
Total Cost:
$3,217.50
$3,217.50
Discount Percent:
70
70
Requested Amount:
$2,252.25
$2,252.25