Billed Entity:
143439
FRN:
1799091796
Funding Year:
2017
470#:
170076970
471#:
171040670
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,420.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,021.73
Payment Mode:
SPI
Remaining:
$398.67
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:
$30,408.14
$30,408.14
One Time Ineligible Cost:
$0.00
$30,408.14
Total Cost:
$30,408.14
$30,408.14
Discount Percent:
53
54
Requested Amount:
$16,116.31
$16,420.40