Billed Entity:
127848
FRN:
1799031834
Funding Year:
2017
470#:
170050245
471#:
171001706
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$214,779.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$214,779.74
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:
$268,474.68
$268,474.68
One Time Ineligible Cost:
$0.00
$268,474.68
Total Cost:
$268,474.68
$268,474.68
Discount Percent:
80
80
Requested Amount:
$214,779.74
$214,779.74