Billed Entity:
136648
FRN:
1799026460
Funding Year:
2017
470#:
170057727
471#:
171010802
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,921.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,921.59
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:
$25,602.27
$25,602.27
One Time Ineligible Cost:
$0.00
$25,602.27
Total Cost:
$25,602.27
$25,602.27
Discount Percent:
70
70
Requested Amount:
$17,921.59
$17,921.59