Billed Entity:
132939
FRN:
1899047814
Funding Year:
2018
470#:
180013998
471#:
181026034
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
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:
$9,898.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,898.66
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:
$24,746.64
$24,746.64
One Time Ineligible Cost:
$0.00
$24,746.64
Total Cost:
$24,746.64
$24,746.64
Discount Percent:
40
40
Requested Amount:
$9,898.66
$9,898.66