Billed Entity:
143692
FRN:
1799051628
Funding Year:
2017
470#:
170048584
471#:
171013768
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$280.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$274.58
Payment Mode:
SPI
Remaining:
$6.09
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:
$330.20
$330.20
One Time Ineligible Cost:
$0.00
$330.20
Total Cost:
$330.20
$330.20
Discount Percent:
85
85
Requested Amount:
$280.67
$280.67