Billed Entity:
139785
FRN:
1799017417
Funding Year:
2017
470#:
170051896
471#:
171009415
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,600.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,600.03
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,416.67
$1,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,000.04
$17,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.04
$17,000.04
Discount Percent:
80
80
Requested Amount:
$13,600.03
$13,600.03