Billed Entity:
144611
FRN:
1899032324
Funding Year:
2018
470#:
170049290
471#:
181002256
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-01
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,192.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,192.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
$18,990.65
$18,990.65
One Time Ineligible Cost:
$0.00
$18,990.65
Total Cost:
$18,990.65
$18,990.65
Discount Percent:
80
80
Requested Amount:
$15,192.52
$15,192.52