Billed Entity:
16024209
FRN:
1799042431
Funding Year:
2017
470#:
170064786
471#:
171020847
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,762.74
Last Date of Service:
2017-08-15
Disbursed Amount:
$23,762.74
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,703.42
$29,703.42
One Time Ineligible Cost:
$0.00
$29,703.42
Total Cost:
$29,703.42
$29,703.42
Discount Percent:
80
80
Requested Amount:
$23,762.74
$23,762.74