Billed Entity:
126499
FRN:
1799092993
Funding Year:
2017
470#:
160012730
471#:
171040633
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,593.92
Last Date of Service:
2022-03-24
Disbursed Amount:
$9,593.92
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:
$13,705.60
$13,705.60
One Time Ineligible Cost:
$0.00
$13,705.60
Total Cost:
$13,705.60
$13,705.60
Discount Percent:
70
70
Requested Amount:
$9,593.92
$9,593.92