Billed Entity:
128407
FRN:
1899041801
Funding Year:
2018
470#:
160034664
471#:
181023188
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,707.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$48,707.32
Payment Mode:
SPI
Remaining:
$0.07
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:
$60,884.24
$60,884.24
One Time Ineligible Cost:
$0.00
$60,884.24
Total Cost:
$60,884.24
$60,884.24
Discount Percent:
80
80
Requested Amount:
$48,707.39
$48,707.39