Billed Entity:
77642
FRN:
1799009723
Funding Year:
2017
470#:
170063164
471#:
171005592
SPIN:
143034685
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$208.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$208.15
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:
$416.30
$416.30
One Time Ineligible Cost:
$0.00
$416.30
Total Cost:
$416.30
$416.30
Discount Percent:
50
50
Requested Amount:
$208.15
$208.15