Billed Entity:
133567
FRN:
1799024292
Funding Year:
2017
470#:
170058409
471#:
171012685
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Form 500
Service Start Date (471):
2017-07-19
Service Start Date (486):
2017-07-19
Committed Amount:
$60,497.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,497.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$100,828.53
$100,828.53
One Time Ineligible Cost:
$0.00
$100,828.53
Total Cost:
$100,828.53
$100,828.53
Discount Percent:
60
60
Requested Amount:
$60,497.12
$60,497.12