Billed Entity:
142780
FRN:
1799051269
Funding Year:
2017
470#:
160033609
471#:
171024391
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7-01-2016 to 7-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00