Billed Entity:
143317
FRN:
1799018868
Funding Year:
2017
470#:
170062418
471#:
171010205
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,194.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,194.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,196.53
$6,196.53
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$74,346.36
$74,346.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,346.36
$74,346.36
Discount Percent:
85
85
Requested Amount:
$63,194.41
$63,194.41