Billed Entity:
127168
FRN:
1799059079
Funding Year:
2017
470#:
170052556
471#:
171027638
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date was modified from 4/1/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,632.70
Last Date of Service:
2019-01-30
Disbursed Amount:
$13,632.69
Payment Mode:
SPI
Remaining:
$0.01
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:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,040.88
$17,040.88
One Time Ineligible Cost:
$0.00
$17,040.88
Total Cost:
$17,040.88
$17,040.88
Discount Percent:
80
80
Requested Amount:
$13,632.70
$13,632.70