Billed Entity:
17000574
FRN:
1899064506
Funding Year:
2018
470#:
180009555
471#:
181033596
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,633.50
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,633.50
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:
$53,267.00
$53,267.00
One Time Ineligible Cost:
$0.00
$53,267.00
Total Cost:
$53,267.00
$53,267.00
Discount Percent:
50
50
Requested Amount:
$26,633.50
$26,633.50