Billed Entity:
129279
FRN:
1899074704
Funding Year:
2018
470#:
160022705
471#:
181038505
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,843.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,843.20
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:
$53,072.00
$53,072.00
One Time Ineligible Cost:
$0.00
$53,072.00
Total Cost:
$53,072.00
$53,072.00
Discount Percent:
60
60
Requested Amount:
$31,843.20
$31,843.20