Billed Entity:
143603
FRN:
1899041617
Funding Year:
2018
470#:
180009476
471#:
181023084
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,190.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,190.03
Last Date to Invoice:
2023-05-30

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:
$40,223.57
$40,223.57
One Time Ineligible Cost:
$0.00
$40,223.57
Total Cost:
$40,223.57
$40,223.57
Discount Percent:
85
85
Requested Amount:
$34,190.03
$34,190.03