Billed Entity:
135530
FRN:
1799111846
Funding Year:
2017
470#:
170060090
471#:
171048940
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,238.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,238.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-05-28

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:
$5,595.49
$5,595.49
One Time Ineligible Cost:
$0.00
$5,595.49
Total Cost:
$5,595.49
$5,595.49
Discount Percent:
40
40
Requested Amount:
$2,238.20
$2,238.20