Billed Entity:
135607
FRN:
1799084849
Funding Year:
2017
470#:
170064893
471#:
171037817
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$97,602.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$97,602.78
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:
$162,671.30
$162,671.30
One Time Ineligible Cost:
$0.00
$162,671.30
Total Cost:
$162,671.30
$162,671.30
Discount Percent:
60
60
Requested Amount:
$97,602.78
$97,602.78