Billed Entity:
16062480
FRN:
1899073566
Funding Year:
2018
470#:
180029517
471#:
181037963
SPIN:
143046397
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:
$27,723.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,723.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
$32,615.90
$32,615.90
One Time Ineligible Cost:
$0.00
$32,615.90
Total Cost:
$32,615.90
$32,615.90
Discount Percent:
85
85
Requested Amount:
$27,723.52
$27,723.52