Billed Entity:
126471
FRN:
1899047657
Funding Year:
2018
470#:
180005274
471#:
181025960
SPIN:
143046513
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:
$4,088.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,088.43
Payment Mode:
BEAR
Remaining:
$0.01
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:
$8,176.87
$8,176.87
One Time Ineligible Cost:
$0.00
$8,176.87
Total Cost:
$8,176.87
$8,176.87
Discount Percent:
50
50
Requested Amount:
$4,088.44
$4,088.44