Billed Entity:
141486
FRN:
1799076378
Funding Year:
2017
470#:
170050719
471#:
171029569
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,600.52
Last Date of Service:
2020-07-01
Disbursed Amount:
$38,576.16
Payment Mode:
SPI
Remaining:
$24.36
Last Date to Invoice:
2020-09-24

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:
$45,412.38
$45,412.38
One Time Ineligible Cost:
$0.00
$45,412.38
Total Cost:
$45,412.38
$45,412.38
Discount Percent:
85
85
Requested Amount:
$38,600.52
$38,600.52