Billed Entity:
16050736
FRN:
1899071474
Funding Year:
2018
470#:
180025952
471#:
181037043
SPIN:
143034134
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:
$5,674.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,891.51
Payment Mode:
BEAR
Remaining:
$3,783.01
Last Date to Invoice:
2020-09-24

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:
$6,675.90
$6,675.90
One Time Ineligible Cost:
$0.00
$6,675.90
Total Cost:
$6,675.90
$6,675.90
Discount Percent:
85
85
Requested Amount:
$5,674.52
$5,674.52