Billed Entity:
143439
FRN:
1799092590
Funding Year:
2017
470#:
170076970
471#:
171040893
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-11
Service Start Date (486):
2017-12-11
Committed Amount:
$13,425.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,425.44
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,861.92
$24,861.92
One Time Ineligible Cost:
$0.00
$24,861.92
Total Cost:
$24,861.92
$24,861.92
Discount Percent:
54
54
Requested Amount:
$13,425.44
$13,425.44