Billed Entity:
53983
FRN:
1799061627
Funding Year:
2017
470#:
170072672
471#:
171028715
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,872.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,872.00
Payment Mode:
SPI
Remaining:
$0.50
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:
$12,675.00
$12,675.00
One Time Ineligible Cost:
$0.00
$12,675.00
Total Cost:
$12,675.00
$12,675.00
Discount Percent:
70
70
Requested Amount:
$8,872.50
$8,872.50