Billed Entity:
133274
FRN:
1799073341
Funding Year:
2017
470#:
170073615
471#:
171028992
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-01
Service Start Date (486):
2017-12-01
Committed Amount:
$3,407.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,278.48
Payment Mode:
SPI
Remaining:
$2,129.19
Last Date to Invoice:
2023-06-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,868.10
$10,868.10
One Time Ineligible Cost:
$6,000.00
$4,868.10
Total Cost:
$4,868.10
$4,868.10
Discount Percent:
60
70
Requested Amount:
$2,920.86
$3,407.67