Billed Entity:
143633
FRN:
1899029717
Funding Year:
2018
470#:
180004761
471#:
181003942
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,895.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,895.89
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:
$57,239.73
$57,239.73
One Time Ineligible Cost:
$0.00
$57,239.73
Total Cost:
$57,239.73
$57,239.73
Discount Percent:
40
40
Requested Amount:
$22,895.89
$22,895.89