Billed Entity:
16028837
FRN:
1899036493
Funding Year:
2018
470#:
180007981
471#:
181020969
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,060.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$49,478.23
Payment Mode:
BEAR
Remaining:
$581.87
Last Date to Invoice:
2020-09-24

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:
$58,894.24
$58,894.24
One Time Ineligible Cost:
$0.00
$58,894.24
Total Cost:
$58,894.24
$58,894.24
Discount Percent:
85
85
Requested Amount:
$50,060.10
$50,060.10