Billed Entity:
143723
FRN:
1799081899
Funding Year:
2017
470#:
170060551
471#:
171032487
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):
2017-05-01
Committed Amount:
$7,519.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,984.93
Payment Mode:
SPI
Remaining:
$534.21
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:
$23,284.81
$8,846.05
One Time Ineligible Cost:
$0.00
$8,846.05
Total Cost:
$23,284.81
$8,846.05
Discount Percent:
85
85
Requested Amount:
$19,792.09
$7,519.14