Billed Entity:
16063122
FRN:
1799061691
Funding Year:
2017
470#:
170062947
471#:
171028812
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,847.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,680.73
Payment Mode:
SPI
Remaining:
$7,166.70
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:
$24,745.72
$24,745.72
One Time Ineligible Cost:
$0.00
$24,745.72
Total Cost:
$24,745.72
$24,745.72
Discount Percent:
60
60
Requested Amount:
$14,847.43
$14,847.43