Billed Entity:
140332
FRN:
1899046377
Funding Year:
2018
470#:
180014904
471#:
181025357
SPIN:
143031547
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:
$18,546.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$18,546.18
Payment Mode:
SPI
Remaining:
$0.01
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:
$26,494.55
$26,494.55
One Time Ineligible Cost:
$0.00
$26,494.55
Total Cost:
$26,494.55
$26,494.55
Discount Percent:
70
70
Requested Amount:
$18,546.19
$18,546.19