Billed Entity:
144611
FRN:
1899033100
Funding Year:
2018
470#:
170049302
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:
$35,935.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$35,935.60
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:
$46,855.50
$44,919.50
One Time Ineligible Cost:
$0.00
$44,919.50
Total Cost:
$46,855.50
$44,919.50
Discount Percent:
80
80
Requested Amount:
$37,484.40
$35,935.60