Billed Entity:
16066833
FRN:
1799061804
Funding Year:
2017
470#:
170052520
471#:
171028872
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,742.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,742.63
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:
$73,485.25
$73,485.25
One Time Ineligible Cost:
$0.00
$73,485.25
Total Cost:
$73,485.25
$73,485.25
Discount Percent:
50
50
Requested Amount:
$36,742.63
$36,742.63