Billed Entity:
127892
FRN:
1799019384
Funding Year:
2017
470#:
170048110
471#:
171004431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,571.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,571.89
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:
$3,025.75
$3,025.75
One Time Ineligible Cost:
$0.00
$3,025.75
Total Cost:
$3,025.75
$3,025.75
Discount Percent:
85
85
Requested Amount:
$2,571.89
$2,571.89