Billed Entity:
137412
FRN:
1799016307
Funding Year:
2017
470#:
170056869
471#:
171008988
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$87,158.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$87,158.76
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:
$108,948.45
$108,948.45
One Time Ineligible Cost:
$0.00
$108,948.45
Total Cost:
$108,948.45
$108,948.45
Discount Percent:
80
80
Requested Amount:
$87,158.76
$87,158.76