Billed Entity:
143788
FRN:
1799081539
Funding Year:
2017
470#:
170071345
471#:
171036203
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,760.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,263.98
Payment Mode:
SPI
Remaining:
$2,496.10
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:
$46,776.56
$46,776.56
One Time Ineligible Cost:
$0.00
$46,776.56
Total Cost:
$46,776.56
$46,776.56
Discount Percent:
85
85
Requested Amount:
$39,760.08
$39,760.08