Billed Entity:
145112
FRN:
1899016984
Funding Year:
2018
470#:
180007200
471#:
181010544
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,151.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,151.19
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:
$16,438.99
$16,438.99
One Time Ineligible Cost:
$0.00
$16,438.99
Total Cost:
$16,438.99
$16,438.99
Discount Percent:
80
80
Requested Amount:
$13,151.19
$13,151.19