Billed Entity:
120594
FRN:
1799034588
Funding Year:
2017
470#:
110350000864310
471#:
171017819
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,822.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$151.88
Payment Mode:
SPI
Remaining:
$1,670.66
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$337.51
$337.51
Ineligible Monthly Cost:
$84.38
$84.38
Months of Service:
12
12
Annual Recurring Charges:
$3,037.56
$3,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,037.56
$3,037.56
Discount Percent:
60
60
Requested Amount:
$1,822.54
$1,822.54