Billed Entity:
142827
FRN:
1799028412
Funding Year:
2017
470#:
435760001320772
471#:
171014810
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$23,166.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,698.72
Payment Mode:
BEAR
Remaining:
$467.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,587.81
$2,587.81
Ineligible Monthly Cost:
$174.68
$174.68
Months of Service:
12
12
Annual Recurring Charges:
$28,957.56
$28,957.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,957.56
$28,957.56
Discount Percent:
80
80
Requested Amount:
$23,166.05
$23,166.05