Billed Entity:
135766
FRN:
1799025574
Funding Year:
2017
470#:
170050808
471#:
171013324
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,447.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.60
Payment Mode:
SPI
Remaining:
$3,447.00
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:
$17,010.00
$8,619.00
One Time Ineligible Cost:
$0.00
$8,619.00
Total Cost:
$17,010.00
$8,619.00
Discount Percent:
40
40
Requested Amount:
$6,804.00
$3,447.60