Billed Entity:
128924
FRN:
1799090382
Funding Year:
2017
470#:
755030001093658
471#:
171039122
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,164.30
Last Date of Service:
2019-02-28
Disbursed Amount:
$4,164.30
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:
$5,949.00
$5,949.00
One Time Ineligible Cost:
$0.00
$5,949.00
Total Cost:
$5,949.00
$5,949.00
Discount Percent:
70
70
Requested Amount:
$4,164.30
$4,164.30