Billed Entity:
134554
FRN:
1799040559
Funding Year:
2017
470#:
170049901
471#:
171020111
SPIN:
143010942
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:
$401.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$401.45
Payment Mode:
BEAR
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:
$669.09
$669.09
One Time Ineligible Cost:
$0.00
$669.09
Total Cost:
$669.09
$669.09
Discount Percent:
60
60
Requested Amount:
$401.45
$401.45