Billed Entity:
136110
FRN:
1799033396
Funding Year:
2017
470#:
170060177
471#:
171017258
SPIN:
143033977
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-09-01
Committed Amount:
$5,952.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,558.76
Payment Mode:
BEAR
Remaining:
$393.77
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,503.62
$8,503.62
One Time Ineligible Cost:
$0.00
$8,503.62
Total Cost:
$8,503.62
$8,503.62
Discount Percent:
70
70
Requested Amount:
$5,952.53
$5,952.53