Billed Entity:
17017097
FRN:
1899059084
Funding Year:
2018
470#:
855450001286650
471#:
181030917
SPIN:
143024151
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:
$27,847.97
Last Date of Service:
2020-12-31
Disbursed Amount:
$22,483.30
Payment Mode:
SPI
Remaining:
$5,364.67
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:
$55,695.93
$55,695.93
One Time Ineligible Cost:
$0.00
$55,695.93
Total Cost:
$55,695.93
$55,695.93
Discount Percent:
60
50
Requested Amount:
$33,417.56
$27,847.97