Billed Entity:
120641
FRN:
1799076218
Funding Year:
2017
470#:
170074173
471#:
171034388
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,884.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,884.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.20
$3,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.20
$3,769.20
Discount Percent:
50
50
Requested Amount:
$1,884.60
$1,884.60