Billed Entity:
149384
FRN:
1899020947
Funding Year:
2018
470#:
180008393
471#:
181012631
SPIN:
143009312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,917.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,917.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$46,528.87
$46,528.87
One Time Ineligible Cost:
$0.00
$46,528.87
Total Cost:
$46,528.87
$46,528.87
Discount Percent:
60
60
Requested Amount:
$27,917.32
$27,917.32