Billed Entity:
142604
FRN:
1799097861
Funding Year:
2017
470#:
170050715
471#:
171040498
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,098.61
Last Date of Service:
2023-01-31
Disbursed Amount:
$17,098.61
Payment Mode:
SPI
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:
$24,426.59
$24,426.59
One Time Ineligible Cost:
$0.00
$24,426.59
Total Cost:
$24,426.59
$24,426.59
Discount Percent:
70
70
Requested Amount:
$17,098.61
$17,098.61