Billed Entity:
149384
FRN:
1899033429
Funding Year:
2018
470#:
180008393
471#:
181012636
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$127,666.47
Last Date of Service:
2020-09-30
Disbursed Amount:
$82,267.64
Payment Mode:
SPI
Remaining:
$45,398.83
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:
$159,583.09
$159,583.09
One Time Ineligible Cost:
$0.00
$159,583.09
Total Cost:
$159,583.09
$159,583.09
Discount Percent:
80
80
Requested Amount:
$127,666.47
$127,666.47