Billed Entity:
120517
FRN:
1799081255
Funding Year:
2017
470#:
170071530
471#:
171035057
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:
$3,421.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,421.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$712.80
$712.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,553.60
$8,553.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,553.60
$8,553.60
Discount Percent:
40
40
Requested Amount:
$3,421.44
$3,421.44