Billed Entity:
126542
FRN:
1799062126
Funding Year:
2017
470#:
170051830
471#:
171027646
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The Service Start Date has been changed from 5-01-2017 to 07-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,364.06
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,364.06
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:
$20,428.30
$20,428.30
One Time Ineligible Cost:
$0.00
$20,428.30
Total Cost:
$20,428.30
$20,428.30
Discount Percent:
85
85
Requested Amount:
$17,364.06
$17,364.06