Billed Entity:
142618
FRN:
1799091314
Funding Year:
2017
470#:
170050715
471#:
171040553
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,038.00
Last Date of Service:
2020-01-31
Disbursed Amount:
$16,038.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-09-29

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:
$20,047.50
$20,047.50
One Time Ineligible Cost:
$0.00
$20,047.50
Total Cost:
$20,047.50
$20,047.50
Discount Percent:
80
80
Requested Amount:
$16,038.00
$16,038.00