Billed Entity:
139228
FRN:
1799084146
Funding Year:
2017
470#:
170077510
471#:
171027095
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,667.07
Last Date of Service:
2019-05-31
Disbursed Amount:
$4,667.07
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:
$5,833.84
$5,833.84
One Time Ineligible Cost:
$0.00
$5,833.84
Total Cost:
$5,833.84
$5,833.84
Discount Percent:
80
80
Requested Amount:
$4,667.07
$4,667.07