Billed Entity:
126297
FRN:
1799055432
Funding Year:
2017
470#:
170070337
471#:
171026069
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,300.80
Last Date of Service:
2018-04-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,300.80
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,376.00
$20,376.00
One Time Ineligible Cost:
$0.00
$20,376.00
Total Cost:
$20,376.00
$20,376.00
Discount Percent:
80
80
Requested Amount:
$16,300.80
$16,300.80