Billed Entity:
126678
FRN:
1799021862
Funding Year:
2017
470#:
170073576
471#:
171011104
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$25,363.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,445.17
Payment Mode:
SPI
Remaining:
$2,918.02
Last Date to Invoice:
2020-09-24

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:
$48,151.18
$31,703.99
One Time Ineligible Cost:
$0.00
$31,703.99
Total Cost:
$48,151.18
$31,703.99
Discount Percent:
85
80
Requested Amount:
$40,928.50
$25,363.19