Billed Entity:
143794
FRN:
1899069932
Funding Year:
2018
470#:
160011919
471#:
181035256
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,619.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,609.77
Payment Mode:
SPI
Remaining:
$9.81
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:
$37,199.50
$37,199.50
One Time Ineligible Cost:
$0.00
$37,199.50
Total Cost:
$37,199.50
$37,199.50
Discount Percent:
85
85
Requested Amount:
$31,619.58
$31,619.58