Billed Entity:
139210
FRN:
1799081998
Funding Year:
2017
470#:
332150001241567
471#:
171027099
SPIN:
143033918
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$59,832.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$57,281.25
Payment Mode:
SPI
Remaining:
$2,550.77
Last Date to Invoice:
2020-01-28

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:
$70,390.61
$70,390.61
One Time Ineligible Cost:
$0.00
$70,390.61
Total Cost:
$70,390.61
$70,390.61
Discount Percent:
85
85
Requested Amount:
$59,832.02
$59,832.02