Billed Entity:
149384
FRN:
1899020731
Funding Year:
2018
470#:
180008393
471#:
181012625
SPIN:
143009312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,808.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,808.72
Payment Mode:
SPI
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:
$89,076.24
$63,617.44
One Time Ineligible Cost:
$0.00
$63,617.44
Total Cost:
$89,076.24
$63,617.44
Discount Percent:
50
50
Requested Amount:
$44,538.12
$31,808.72