Billed Entity:
126328
FRN:
1799034589
Funding Year:
2017
470#:
170063295
471#:
171016311
SPIN:
143006017
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:
$6,205.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,205.71
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:
$7,814.20
$7,814.20
One Time Ineligible Cost:
$57.06
$7,757.14
Total Cost:
$7,757.14
$7,757.14
Discount Percent:
80
80
Requested Amount:
$6,205.71
$6,205.71