Billed Entity:
134939
FRN:
1799038984
Funding Year:
2017
470#:
170056100
471#:
171019100
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$692.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$692.10
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:
$1,513.50
$1,513.50
One Time Ineligible Cost:
$360.00
$1,153.50
Total Cost:
$1,153.50
$1,153.50
Discount Percent:
60
60
Requested Amount:
$692.10
$692.10