Billed Entity:
126973
FRN:
1799019852
Funding Year:
2017
470#:
855450001286650
471#:
171007881
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,992.15
Last Date of Service:
2019-03-17
Disbursed Amount:
$33,992.15
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:
$42,490.19
$42,490.19
One Time Ineligible Cost:
$0.00
$42,490.19
Total Cost:
$42,490.19
$42,490.19
Discount Percent:
80
80
Requested Amount:
$33,992.15
$33,992.15