Billed Entity:
85014
FRN:
1799013183
Funding Year:
2017
470#:
170055772
471#:
171007405
SPIN:
143004698
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:
$1,716.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,716.00
Last Date to Invoice:
2020-09-24

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:
$2,018.82
$2,018.82
One Time Ineligible Cost:
$0.00
$2,018.82
Total Cost:
$2,018.82
$2,018.82
Discount Percent:
85
85
Requested Amount:
$1,716.00
$1,716.00