Billed Entity:
143641
FRN:
1799029049
Funding Year:
2017
470#:
170061660
471#:
171015138
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:
$18,438.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,471.35
Payment Mode:
SPI
Remaining:
$966.80
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:
$37,199.98
$36,876.29
One Time Ineligible Cost:
$0.00
$36,876.29
Total Cost:
$37,199.98
$36,876.29
Discount Percent:
50
50
Requested Amount:
$18,599.99
$18,438.15