Billed Entity:
127637
FRN:
1799100761
Funding Year:
2017
470#:
170077920
471#:
171044310
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-29
Service Start Date (486):
2017-11-29
Committed Amount:
$8,960.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,960.00
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,200.00
$11,200.00
One Time Ineligible Cost:
$0.00
$11,200.00
Total Cost:
$11,200.00
$11,200.00
Discount Percent:
80
80
Requested Amount:
$8,960.00
$8,960.00