Billed Entity:
209318
FRN:
1899032451
Funding Year:
2018
470#:
180014925
471#:
181019007
SPIN:
143035891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,198.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,198.00
Payment Mode:
SPI
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,880.00
$37,880.00
One Time Ineligible Cost:
$0.00
$37,880.00
Total Cost:
$37,880.00
$37,880.00
Discount Percent:
20
85
Requested Amount:
$7,576.00
$32,198.00