Billed Entity:
127582
FRN:
1799064909
Funding Year:
2017
470#:
170074893
471#:
171030007
SPIN:
143005588
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:
$34,676.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,668.19
Payment Mode:
SPI
Remaining:
$8.55
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:
$59,996.17
$59,996.17
One Time Ineligible Cost:
$19,200.00
$40,796.17
Total Cost:
$40,796.17
$40,796.17
Discount Percent:
85
85
Requested Amount:
$34,676.74
$34,676.74