Billed Entity:
98554
FRN:
1799051655
Funding Year:
2017
470#:
170071429
471#:
171024489
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,501.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,501.72
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:
$18,237.32
$18,237.32
One Time Ineligible Cost:
$0.00
$18,237.32
Total Cost:
$18,237.32
$18,237.32
Discount Percent:
85
85
Requested Amount:
$15,501.72
$15,501.72