Billed Entity:
135393
FRN:
1799059306
Funding Year:
2017
470#:
170069744
471#:
171027787
SPIN:
143005588
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:
$26,686.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,686.79
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:
$66,716.98
$66,716.98
One Time Ineligible Cost:
$0.00
$66,716.98
Total Cost:
$66,716.98
$66,716.98
Discount Percent:
40
40
Requested Amount:
$26,686.79
$26,686.79