Billed Entity:
16069179
FRN:
1899041894
Funding Year:
2018
470#:
180007872
471#:
181023278
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,976.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,976.61
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,720.76
$23,720.76
One Time Ineligible Cost:
$0.00
$23,720.76
Total Cost:
$23,720.76
$23,720.76
Discount Percent:
80
80
Requested Amount:
$18,976.61
$18,976.61