Billed Entity:
126511
FRN:
1899076461
Funding Year:
2018
470#:
180026591
471#:
181037361
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$132,111.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,111.25
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:
$155,425.00
$155,425.00
One Time Ineligible Cost:
$0.00
$155,425.00
Total Cost:
$155,425.00
$155,425.00
Discount Percent:
85
85
Requested Amount:
$132,111.25
$132,111.25