Billed Entity:
132551
FRN:
1899076326
Funding Year:
2018
470#:
180024620
471#:
181039377
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,623.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,623.40
Payment Mode:
BEAR
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:
$73,246.80
$73,246.80
One Time Ineligible Cost:
$0.00
$73,246.80
Total Cost:
$73,246.80
$73,246.80
Discount Percent:
50
50
Requested Amount:
$36,623.40
$36,623.40