Billed Entity:
124145
FRN:
1899032961
Funding Year:
2018
470#:
180021557
471#:
181019271
SPIN:
143030838
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:
$15,732.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,574.55
Payment Mode:
SPI
Remaining:
$5,157.73
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:
$22,474.68
$22,474.68
One Time Ineligible Cost:
$0.00
$22,474.68
Total Cost:
$22,474.68
$22,474.68
Discount Percent:
70
70
Requested Amount:
$15,732.28
$15,732.28