Billed Entity:
140697
FRN:
1899069223
Funding Year:
2018
470#:
180008346
471#:
181036013
SPIN:
143008766
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:
$17,246.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,246.50
Payment Mode:
SPI
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:
$27,550.00
$20,290.00
One Time Ineligible Cost:
$0.00
$20,290.00
Total Cost:
$27,550.00
$20,290.00
Discount Percent:
85
85
Requested Amount:
$23,417.50
$17,246.50