Billed Entity:
17001947
FRN:
1899067812
Funding Year:
2018
470#:
180018602
471#:
181035310
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,160.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,883.84
Payment Mode:
BEAR
Remaining:
$2,276.29
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:
$40,200.16
$40,200.16
One Time Ineligible Cost:
$0.00
$40,200.16
Total Cost:
$40,200.16
$40,200.16
Discount Percent:
80
80
Requested Amount:
$32,160.13
$32,160.13