Billed Entity:
141585
FRN:
1799032248
Funding Year:
2017
470#:
170054624
471#:
171016766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-09-01
Committed Amount:
$937.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$937.12
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,748.50
$3,748.50
One Time Ineligible Cost:
$1,874.25
$1,874.25
Total Cost:
$1,874.25
$1,874.25
Discount Percent:
50
50
Requested Amount:
$937.13
$937.12