Billed Entity:
133006
FRN:
1799032406
Funding Year:
2017
470#:
170070297
471#:
171016885
SPIN:
143005588
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:
$49,594.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,594.03
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2020-01-28

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:
$102,250.09
$99,832.22
One Time Ineligible Cost:
$0.00
$99,188.22
Total Cost:
$102,250.09
$99,188.22
Discount Percent:
50
50
Requested Amount:
$51,125.05
$49,594.11