Billed Entity:
137604
FRN:
1899079761
Funding Year:
2018
470#:
180027519
471#:
181040030
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,629.72
Last Date of Service:
2020-07-01
Disbursed Amount:
$13,629.72
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:
$19,471.03
$19,471.03
One Time Ineligible Cost:
$0.00
$19,471.03
Total Cost:
$19,471.03
$19,471.03
Discount Percent:
70
70
Requested Amount:
$13,629.72
$13,629.72