Billed Entity:
132455
FRN:
1799098955
Funding Year:
2017
470#:
170074008
471#:
171036229
SPIN:
143034134
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:
$1,051.68
Last Date of Service:
2017-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,051.68
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,502.40
$1,502.40
One Time Ineligible Cost:
$0.00
$1,502.40
Total Cost:
$1,502.40
$1,502.40
Discount Percent:
60
70
Requested Amount:
$901.44
$1,051.68