Billed Entity:
16021285
FRN:
1799088697
Funding Year:
2017
470#:
170077119
471#:
171039525
SPIN:
143034305
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,966.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,966.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$49,916.23
$49,916.23
One Time Ineligible Cost:
$0.00
$49,916.23
Total Cost:
$49,916.23
$49,916.23
Discount Percent:
40
40
Requested Amount:
$19,966.49
$19,966.49