Billed Entity:
17000574
FRN:
1799018112
Funding Year:
2017
470#:
170050808
471#:
171009835
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,128.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,128.53
Last Date to Invoice:
2020-09-24

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:
$12,349.00
$12,383.05
One Time Ineligible Cost:
$0.00
$12,257.05
Total Cost:
$12,349.00
$12,257.05
Discount Percent:
50
50
Requested Amount:
$6,174.50
$6,128.53