Billed Entity:
149384
FRN:
1899033394
Funding Year:
2018
470#:
180008393
471#:
181012639
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$65,626.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,397.60
Payment Mode:
SPI
Remaining:
$31,229.17
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:
$98,485.57
$77,207.97
One Time Ineligible Cost:
$0.00
$77,207.97
Total Cost:
$98,485.57
$77,207.97
Discount Percent:
85
85
Requested Amount:
$83,712.73
$65,626.77