Billed Entity:
17000574
FRN:
1799024958
Funding Year:
2017
470#:
170050808
471#:
171013048
SPIN:
143005588
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:
$1,786.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,786.59
Last Date to Invoice:
2019-05-28

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:
$3,573.18
$3,573.18
One Time Ineligible Cost:
$0.00
$3,573.18
Total Cost:
$3,573.18
$3,573.18
Discount Percent:
50
50
Requested Amount:
$1,786.59
$1,786.59