Billed Entity:
16076720
FRN:
1799030975
Funding Year:
2017
470#:
170071099
471#:
171016144
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,023.94
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,023.94
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:
$1,204.63
$1,204.63
One Time Ineligible Cost:
$0.00
$1,204.63
Total Cost:
$1,204.63
$1,204.63
Discount Percent:
85
85
Requested Amount:
$1,023.94
$1,023.94