Billed Entity:
100712
FRN:
1899013181
Funding Year:
2018
470#:
180004099
471#:
181008373
SPIN:
143032333
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,919.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,919.80
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,799.50
$14,799.50
One Time Ineligible Cost:
$0.00
$14,799.50
Total Cost:
$14,799.50
$14,799.50
Discount Percent:
40
40
Requested Amount:
$5,919.80
$5,919.80