Billed Entity:
17000574
FRN:
1899062298
Funding Year:
2018
470#:
180009555
471#:
181032585
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,393.85
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,393.85
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:
$10,787.70
$10,787.70
One Time Ineligible Cost:
$0.00
$10,787.70
Total Cost:
$10,787.70
$10,787.70
Discount Percent:
50
50
Requested Amount:
$5,393.85
$5,393.85