Billed Entity:
126678
FRN:
1899082906
Funding Year:
2018
470#:
170073576
471#:
181005109
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,647.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,647.64
Payment Mode:
BEAR
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:
$12,059.55
$12,059.55
One Time Ineligible Cost:
$0.00
$12,059.55
Total Cost:
$12,059.55
$12,059.55
Discount Percent:
80
80
Requested Amount:
$9,647.64
$9,647.64