Billed Entity:
14735
FRN:
1899065009
Funding Year:
2018
470#:
180029405
471#:
181033805
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$140,643.10
Last Date of Service:
2019-08-31
Disbursed Amount:
$139,224.91
Payment Mode:
SPI
Remaining:
$1,418.19
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:
$175,803.87
$175,803.87
One Time Ineligible Cost:
$0.00
$175,803.87
Total Cost:
$175,803.87
$175,803.87
Discount Percent:
80
80
Requested Amount:
$140,643.10
$140,643.10