Billed Entity:
221859
FRN:
1799049596
Funding Year:
2017
470#:
170053842
471#:
171023689
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,860.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,860.35
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:
$9,800.50
$9,800.50
One Time Ineligible Cost:
$0.00
$9,800.50
Total Cost:
$9,800.50
$9,800.50
Discount Percent:
70
70
Requested Amount:
$6,860.35
$6,860.35