Billed Entity:
54935
FRN:
1799087866
Funding Year:
2017
470#:
170079866
471#:
171039075
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,268.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,268.47
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:
$3,845.26
$3,845.26
One Time Ineligible Cost:
$0.00
$3,845.26
Total Cost:
$3,845.26
$3,845.26
Discount Percent:
85
85
Requested Amount:
$3,268.47
$3,268.47