Billed Entity:
234250
FRN:
1799074561
Funding Year:
2017
470#:
855450001286650
471#:
171032763
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:
$12,206.03
Last Date of Service:
2019-03-17
Disbursed Amount:
$12,206.01
Payment Mode:
SPI
Remaining:
$0.02
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:
$20,343.38
$20,343.38
One Time Ineligible Cost:
$0.00
$20,343.38
Total Cost:
$20,343.38
$20,343.38
Discount Percent:
60
60
Requested Amount:
$12,206.03
$12,206.03