Billed Entity:
144237
FRN:
1799088652
Funding Year:
2017
470#:
170070395
471#:
171039340
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-16
Service Start Date (486):
2018-01-16
Committed Amount:
$70,074.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$70,074.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,031.14
$178,031.14
One Time Ineligible Cost:
$90,437.72
$87,593.42
Total Cost:
$87,593.42
$87,593.42
Discount Percent:
80
80
Requested Amount:
$70,074.74
$70,074.74