Billed Entity:
136035
FRN:
1799065473
Funding Year:
2017
470#:
170070774
471#:
171030104
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:
$7,857.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,717.51
Payment Mode:
SPI
Remaining:
$140.00
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:
$11,225.02
$11,225.02
One Time Ineligible Cost:
$0.00
$11,225.02
Total Cost:
$11,225.02
$11,225.02
Discount Percent:
70
70
Requested Amount:
$7,857.51
$7,857.51