Billed Entity:
127320
FRN:
1899069852
Funding Year:
2018
470#:
180023252
471#:
181036299
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,077.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,077.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$21,341.02
$7,694.20
One Time Ineligible Cost:
$0.00
$7,694.20
Total Cost:
$21,341.02
$7,694.20
Discount Percent:
40
40
Requested Amount:
$8,536.41
$3,077.68