Billed Entity:
141035
FRN:
1899026255
Funding Year:
2018
470#:
180006098
471#:
181015860
SPIN:
143045268
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:
$7,518.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,518.00
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:
$10,740.00
$10,740.00
One Time Ineligible Cost:
$0.00
$10,740.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
60
70
Requested Amount:
$6,444.00
$7,518.00