Billed Entity:
144732
FRN:
1899037050
Funding Year:
2018
470#:
180023288
471#:
181021203
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,676.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,676.02
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:
$21,486.12
$20,795.32
One Time Ineligible Cost:
$0.00
$20,795.32
Total Cost:
$21,486.12
$20,795.32
Discount Percent:
85
85
Requested Amount:
$18,263.20
$17,676.02