Billed Entity:
16053511
FRN:
1899074986
Funding Year:
2018
470#:
855450001286650
471#:
181036213
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,991.04
Last Date of Service:
2020-03-17
Disbursed Amount:
$11,335.34
Payment Mode:
SPI
Remaining:
$655.70
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:
$29,977.61
$29,977.61
One Time Ineligible Cost:
$0.00
$29,977.61
Total Cost:
$29,977.61
$29,977.61
Discount Percent:
50
40
Requested Amount:
$14,988.81
$11,991.04