Billed Entity:
133612
FRN:
1899027612
Funding Year:
2018
470#:
180006496
471#:
181008545
SPIN:
143030213
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-26
Service Start Date (486):
2018-07-26
Committed Amount:
$7,268.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,268.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$18,172.00
$18,172.00
One Time Ineligible Cost:
$0.00
$18,172.00
Total Cost:
$18,172.00
$18,172.00
Discount Percent:
40
40
Requested Amount:
$7,268.80
$7,268.80