Billed Entity:
149384
FRN:
1799046157
Funding Year:
2017
470#:
170049337
471#:
171012416
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
56
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,985.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$56,985.95
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:
$67,042.29
$67,042.29
One Time Ineligible Cost:
$0.00
$67,042.29
Total Cost:
$67,042.29
$67,042.29
Discount Percent:
85
85
Requested Amount:
$56,985.95
$56,985.95