Billed Entity:
127168
FRN:
1799067875
Funding Year:
2017
470#:
170053868
471#:
171031192
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
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:
$23,941.34
Last Date of Service:
2019-02-13
Disbursed Amount:
$23,762.94
Payment Mode:
SPI
Remaining:
$178.40
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:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,926.68
$29,926.68
One Time Ineligible Cost:
$0.00
$29,926.68
Total Cost:
$29,926.68
$29,926.68
Discount Percent:
80
80
Requested Amount:
$23,941.34
$23,941.34