Billed Entity:
120891
FRN:
1899042544
Funding Year:
2018
470#:
180021934
471#:
181023568
SPIN:
143030491
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,000.88
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,000.88
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,001.76
$26,001.76
One Time Ineligible Cost:
$0.00
$26,001.76
Total Cost:
$26,001.76
$26,001.76
Discount Percent:
50
50
Requested Amount:
$13,000.88
$13,000.88