Billed Entity:
136505
FRN:
1799088324
Funding Year:
2017
470#:
160009336
471#:
171002112
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:
$2,940.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,940.00
Payment Mode:
BEAR
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:
$4,900.00
$4,900.00
One Time Ineligible Cost:
$0.00
$4,900.00
Total Cost:
$4,900.00
$4,900.00
Discount Percent:
60
60
Requested Amount:
$2,940.00
$2,940.00