Billed Entity:
122925
FRN:
1899040661
Funding Year:
2018
470#:
180021506
471#:
181022758
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,385.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,385.44
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:
$36,884.96
$30,963.60
One Time Ineligible Cost:
$0.00
$30,963.60
Total Cost:
$36,884.96
$30,963.60
Discount Percent:
40
40
Requested Amount:
$14,753.98
$12,385.44