Billed Entity:
17012333
FRN:
1799081288
Funding Year:
2017
470#:
170062961
471#:
171036316
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,619.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,619.36
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,048.40
$9,048.40
One Time Ineligible Cost:
$0.00
$9,048.40
Total Cost:
$9,048.40
$9,048.40
Discount Percent:
40
40
Requested Amount:
$3,619.36
$3,619.36