Billed Entity:
208326
FRN:
1799099636
Funding Year:
2017
470#:
170078879
471#:
171043940
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,905.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,905.70
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:
$42,242.00
$42,242.00
One Time Ineligible Cost:
$0.00
$42,242.00
Total Cost:
$42,242.00
$42,242.00
Discount Percent:
85
85
Requested Amount:
$35,905.70
$35,905.70