Billed Entity:
126641
FRN:
1799001938
Funding Year:
2017
470#:
170057506
471#:
171001358
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,848.64
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,848.64
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:
$6,060.80
$6,060.80
One Time Ineligible Cost:
$0.00
$6,060.80
Total Cost:
$6,060.80
$6,060.80
Discount Percent:
80
80
Requested Amount:
$4,848.64
$4,848.64