Billed Entity:
132648
FRN:
1899073331
Funding Year:
2018
470#:
180025521
471#:
181037811
SPIN:
143022706
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:
$26,816.40
Last Date of Service:
2018-12-31
Disbursed Amount:
$26,816.40
Payment Mode:
SPI
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,694.00
$44,694.00
One Time Ineligible Cost:
$0.00
$44,694.00
Total Cost:
$44,694.00
$44,694.00
Discount Percent:
60
60
Requested Amount:
$26,816.40
$26,816.40