Billed Entity:
144236
FRN:
1899026356
Funding Year:
2018
470#:
180004164
471#:
181015921
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:
$11,919.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,919.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$23,838.94
$23,838.94
One Time Ineligible Cost:
$0.00
$23,838.94
Total Cost:
$23,838.94
$23,838.94
Discount Percent:
50
50
Requested Amount:
$11,919.47
$11,919.47