Billed Entity:
126320
FRN:
1899039518
Funding Year:
2018
470#:
180022964
471#:
181022071
SPIN:
143034305
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,977.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,977.22
Payment Mode:
SPI
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:
$22,471.52
$22,471.52
One Time Ineligible Cost:
$0.00
$22,471.52
Total Cost:
$22,471.52
$22,471.52
Discount Percent:
70
80
Requested Amount:
$15,730.06
$17,977.22