Billed Entity:
126524
FRN:
1799085515
Funding Year:
2017
470#:
160020181
471#:
171037983
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,110.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,110.30
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:
$25,183.84
$25,183.84
One Time Ineligible Cost:
$0.00
$25,183.84
Total Cost:
$25,183.84
$25,183.84
Discount Percent:
60
60
Requested Amount:
$15,110.30
$15,110.30