Billed Entity:
143723
FRN:
1799081937
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:
$4,090.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,011.50
Payment Mode:
SPI
Remaining:
$1,078.96
Last Date to Invoice:
2019-05-28

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:
$4,812.31
$4,812.31
One Time Ineligible Cost:
$0.00
$4,812.31
Total Cost:
$4,812.31
$4,812.31
Discount Percent:
85
85
Requested Amount:
$4,090.46
$4,090.46