Billed Entity:
17017360
FRN:
1899067354
Funding Year:
2018
470#:
180029769
471#:
181035057
SPIN:
143039689
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,324.00
$1,500.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$21,888.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,888.00
$12,000.00
Discount Percent:
85
85
Requested Amount:
$18,604.80
$10,200.00