Billed Entity:
143411
FRN:
1899068796
Funding Year:
2018
470#:
939930001267504
471#:
181035705
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-20
Wave:
79
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$326,990.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,971.75
Payment Mode:
BEAR
Remaining:
$323,018.73
Last Date to Invoice:
2022-01-28

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:
$414,611.00
$414,611.00
One Time Ineligible Cost:
$5,872.90
$408,738.10
Total Cost:
$408,738.10
$408,738.10
Discount Percent:
80
80
Requested Amount:
$326,990.48
$326,990.48