Billed Entity:
143603
FRN:
1799028598
Funding Year:
2017
470#:
170054974
471#:
171014689
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,238.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,238.24
Payment Mode:
SPI
Remaining:
$0.00
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:
$24,986.17
$24,986.17
One Time Ineligible Cost:
$0.00
$24,986.17
Total Cost:
$24,986.17
$24,986.17
Discount Percent:
85
85
Requested Amount:
$21,238.24
$21,238.24