Billed Entity:
209107
FRN:
1899067749
Funding Year:
2018
470#:
180020631
471#:
181035265
SPIN:
143005588
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:
$16,718.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,718.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-09-24

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:
$20,023.28
$19,668.29
One Time Ineligible Cost:
$0.00
$19,668.29
Total Cost:
$20,023.28
$19,668.29
Discount Percent:
85
85
Requested Amount:
$17,019.79
$16,718.05