Billed Entity:
126678
FRN:
1799065405
Funding Year:
2017
470#:
170073576
471#:
171011106
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$21,366.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,366.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$64,013.16
$26,707.84
One Time Ineligible Cost:
$16.17
$26,707.84
Total Cost:
$63,996.99
$26,707.84
Discount Percent:
80
80
Requested Amount:
$51,197.59
$21,366.27