Billed Entity:
122902
FRN:
1899078920
Funding Year:
2018
470#:
180029882
471#:
181034560
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,478.91
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,998.40
Payment Mode:
BEAR
Remaining:
$2,480.51
Last Date to Invoice:
2020-09-24

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:
$48,697.28
$48,697.28
One Time Ineligible Cost:
$0.00
$48,697.28
Total Cost:
$48,697.28
$48,697.28
Discount Percent:
40
40
Requested Amount:
$19,478.91
$19,478.91