Billed Entity:
128909
FRN:
1799072688
Funding Year:
2017
470#:
755030001093658
471#:
171033016
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,827.12
Last Date of Service:
2018-02-28
Disbursed Amount:
$18,827.12
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,807.20
$22,149.55
One Time Ineligible Cost:
$0.00
$22,149.55
Total Cost:
$22,807.20
$22,149.55
Discount Percent:
85
85
Requested Amount:
$19,386.12
$18,827.12