Billed Entity:
130583
FRN:
1899039557
Funding Year:
2018
470#:
180005458
471#:
181011496
SPIN:
143049664
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,990.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,777.50
Payment Mode:
BEAR
Remaining:
$212.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
85
85
Requested Amount:
$24,990.00
$24,990.00