Billed Entity:
125739
FRN:
1899008010
Funding Year:
2018
470#:
245730001240230
471#:
181000148
SPIN:
143034194
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,828.48
Last Date of Service:
2019-01-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,828.48
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,326.40
$28,326.40
One Time Ineligible Cost:
$0.00
$28,326.40
Total Cost:
$28,326.40
$28,326.40
Discount Percent:
70
70
Requested Amount:
$19,828.48
$19,828.48