Billed Entity:
72848
FRN:
1799081040
Funding Year:
2017
470#:
170059082
471#:
171035914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$472.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$472.50
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:
$945.00
$945.00
One Time Ineligible Cost:
$0.00
$945.00
Total Cost:
$945.00
$945.00
Discount Percent:
50
50
Requested Amount:
$472.50
$472.50