Billed Entity:
46312
FRN:
1899075553
Funding Year:
2018
470#:
180024067
471#:
181038855
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$18,360.00
Last Date of Service:
2019-06-28
Disbursed Amount:
$18,268.80
Payment Mode:
SPI
Remaining:
$91.20
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:
2
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,900.00
$45,900.00
One Time Ineligible Cost:
$0.00
$45,900.00
Total Cost:
$45,900.00
$45,900.00
Discount Percent:
40
40
Requested Amount:
$18,360.00
$18,360.00