Billed Entity:
127033
FRN:
1799093487
Funding Year:
2017
470#:
170071590
471#:
171041036
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,522.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,513.09
Payment Mode:
SPI
Remaining:
$9.10
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:
$14,402.74
$14,402.74
One Time Ineligible Cost:
$0.00
$14,402.74
Total Cost:
$14,402.74
$14,402.74
Discount Percent:
80
80
Requested Amount:
$11,522.19
$11,522.19