Billed Entity:
126524
FRN:
1799086672
Funding Year:
2017
470#:
160020181
471#:
171038588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,110.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,110.59
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:
$70,184.32
$70,184.32
One Time Ineligible Cost:
$0.00
$70,184.32
Total Cost:
$70,184.32
$70,184.32
Discount Percent:
60
60
Requested Amount:
$42,110.59
$42,110.59