Billed Entity:
127322
FRN:
1799014533
Funding Year:
2017
470#:
314820001146343
471#:
171008025
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,575.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,575.50
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:
$39,292.50
$39,292.50
One Time Ineligible Cost:
$0.00
$39,292.50
Total Cost:
$39,292.50
$39,292.50
Discount Percent:
60
60
Requested Amount:
$23,575.50
$23,575.50