Billed Entity:
144356
FRN:
1899051880
Funding Year:
2018
470#:
180015094
471#:
181018904
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$269,985.04
Last Date of Service:
2019-09-30
Disbursed Amount:
$268,630.02
Payment Mode:
SPI
Remaining:
$1,355.02
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:
$341,710.70
$337,481.30
One Time Ineligible Cost:
$0.00
$337,481.30
Total Cost:
$341,710.70
$337,481.30
Discount Percent:
80
80
Requested Amount:
$273,368.56
$269,985.04