Billed Entity:
17000574
FRN:
1799028459
Funding Year:
2017
470#:
170050808
471#:
171014862
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,370.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,957.50
Payment Mode:
BEAR
Remaining:
$3,413.22
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:
$10,741.43
$10,741.43
One Time Ineligible Cost:
$0.00
$10,741.43
Total Cost:
$10,741.43
$10,741.43
Discount Percent:
50
50
Requested Amount:
$5,370.72
$5,370.72