Billed Entity:
143439
FRN:
1799092752
Funding Year:
2017
470#:
170076970
471#:
171040935
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:
$18,789.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,789.08
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:
$35,451.09
$35,451.09
One Time Ineligible Cost:
$0.00
$35,451.09
Total Cost:
$35,451.09
$35,451.09
Discount Percent:
54
53
Requested Amount:
$19,143.59
$18,789.08