Billed Entity:
140297
FRN:
1899020666
Funding Year:
2018
470#:
180005116
471#:
181012815
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,344.13
Last Date of Service:
2023-09-30
Disbursed Amount:
$57,234.72
Payment Mode:
SPI
Remaining:
$6,109.41
Last Date to Invoice:
2024-01-29

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:
$79,180.16
$79,180.16
One Time Ineligible Cost:
$0.00
$79,180.16
Total Cost:
$79,180.16
$79,180.16
Discount Percent:
80
80
Requested Amount:
$63,344.13
$63,344.13