Billed Entity:
126328
FRN:
1799033184
Funding Year:
2017
470#:
170063295
471#:
171016311
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,668.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,668.06
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,320.80
$32,320.80
One Time Ineligible Cost:
$235.72
$32,085.08
Total Cost:
$32,085.08
$32,085.08
Discount Percent:
80
80
Requested Amount:
$25,668.06
$25,668.06