Billed Entity:
123508
FRN:
1899078593
Funding Year:
2018
470#:
180029042
471#:
181034600
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,985.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,555.19
Payment Mode:
BEAR
Remaining:
$1,429.95
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:
$54,975.24
$54,975.24
One Time Ineligible Cost:
$0.00
$54,975.24
Total Cost:
$54,975.24
$54,975.24
Discount Percent:
60
60
Requested Amount:
$32,985.14
$32,985.14