Billed Entity:
124121
FRN:
1799098855
Funding Year:
2017
470#:
170063816
471#:
171027701
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$114,337.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$86,691.67
Payment Mode:
SPI
Remaining:
$27,645.47
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:
$134,514.28
$134,514.28
One Time Ineligible Cost:
$0.00
$134,514.28
Total Cost:
$134,514.28
$134,514.28
Discount Percent:
85
85
Requested Amount:
$114,337.14
$114,337.14