Billed Entity:
135779
FRN:
1899032286
Funding Year:
2018
470#:
180012672
471#:
181018459
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,934.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,934.00
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:
$51,868.00
$51,868.00
One Time Ineligible Cost:
$0.00
$51,868.00
Total Cost:
$51,868.00
$51,868.00
Discount Percent:
50
50
Requested Amount:
$25,934.00
$25,934.00