Billed Entity:
123959
FRN:
1899073804
Funding Year:
2018
470#:
180024761
471#:
181037385
SPIN:
143030838
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:
$248,150.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$248,150.39
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$310,187.99
$310,187.99
One Time Ineligible Cost:
$0.00
$310,187.99
Total Cost:
$310,187.99
$310,187.99
Discount Percent:
80
80
Requested Amount:
$248,150.39
$248,150.39