Billed Entity:
232726
FRN:
1799063346
Funding Year:
2017
470#:
170068476
471#:
171029468
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,934.99
Last Date of Service:
2018-09-03
Disbursed Amount:
$45,934.99
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:
$61,246.65
$61,246.65
One Time Ineligible Cost:
$0.00
$61,246.65
Total Cost:
$61,246.65
$61,246.65
Discount Percent:
75
75
Requested Amount:
$45,934.99
$45,934.99