Billed Entity:
126320
FRN:
1799047606
Funding Year:
2017
470#:
170071954
471#:
171022756
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,609.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,609.68
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:
$45,762.10
$45,762.10
One Time Ineligible Cost:
$0.00
$45,762.10
Total Cost:
$45,762.10
$45,762.10
Discount Percent:
80
80
Requested Amount:
$36,609.68
$36,609.68