Billed Entity:
16026344
FRN:
1899071942
Funding Year:
2018
470#:
180026271
471#:
181037209
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$35,556.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,212.47
Payment Mode:
SPI
Remaining:
$343.54
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,830.60
$41,830.60
One Time Ineligible Cost:
$0.00
$41,830.60
Total Cost:
$41,830.60
$41,830.60
Discount Percent:
85
85
Requested Amount:
$35,556.01
$35,556.01