Billed Entity:
129952
FRN:
1899051836
Funding Year:
2018
470#:
180024207
471#:
181027677
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,901.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,901.58
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:
$12,253.96
$12,253.96
One Time Ineligible Cost:
$0.00
$12,253.96
Total Cost:
$12,253.96
$12,253.96
Discount Percent:
40
40
Requested Amount:
$4,901.58
$4,901.58