Billed Entity:
135043
FRN:
1899079550
Funding Year:
2018
470#:
180024748
471#:
181040820
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,281.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,281.92
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:
$55,352.40
$55,352.40
One Time Ineligible Cost:
$0.00
$55,352.40
Total Cost:
$55,352.40
$55,352.40
Discount Percent:
80
80
Requested Amount:
$44,281.92
$44,281.92