Billed Entity:
124604
FRN:
1799069533
Funding Year:
2017
470#:
170059405
471#:
171031839
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-18
Service Start Date (486):
2017-12-18
Committed Amount:
$94,386.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$94,386.61
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,043.08
$111,043.08
One Time Ineligible Cost:
$0.00
$111,043.08
Total Cost:
$111,043.08
$111,043.08
Discount Percent:
85
85
Requested Amount:
$94,386.62
$94,386.61