Billed Entity:
132662
FRN:
1799032233
Funding Year:
2017
470#:
170054268
471#:
171016757
SPIN:
143048507
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 4/6/17 to 7/1/17.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,636.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,636.48
Payment Mode:
BEAR
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,623.54
$6,623.54
One Time Ineligible Cost:
$0.00
$6,623.54
Total Cost:
$6,623.54
$6,623.54
Discount Percent:
70
70
Requested Amount:
$4,636.48
$4,636.48