Billed Entity:
144833
FRN:
1799083535
Funding Year:
2017
470#:
170067875
471#:
171036818
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,497.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,497.31
Payment Mode:
SPI
Remaining:
$0.01
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:
$19,471.54
$7,643.90
One Time Ineligible Cost:
$0.00
$7,643.90
Total Cost:
$19,471.54
$7,643.90
Discount Percent:
85
85
Requested Amount:
$16,550.81
$6,497.32