Billed Entity:
136780
FRN:
1799068740
Funding Year:
2017
470#:
170052957
471#:
171006666
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:
$4,616.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,616.36
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:
$6,594.80
$6,594.80
One Time Ineligible Cost:
$0.00
$6,594.80
Total Cost:
$6,594.80
$6,594.80
Discount Percent:
70
70
Requested Amount:
$4,616.36
$4,616.36