Billed Entity:
124655
FRN:
1899033793
Funding Year:
2018
470#:
170075967
471#:
181019715
SPIN:
143011994
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:
$63,351.12
Last Date of Service:
2024-03-17
Disbursed Amount:
$62,305.46
Payment Mode:
SPI
Remaining:
$1,045.66
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:
$90,501.60
$90,501.60
One Time Ineligible Cost:
$0.00
$90,501.60
Total Cost:
$90,501.60
$90,501.60
Discount Percent:
70
70
Requested Amount:
$63,351.12
$63,351.12