Billed Entity:
129025
FRN:
1899039335
Funding Year:
2018
470#:
755030001093658
471#:
181022163
SPIN:
143004393
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:
$27,433.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,720.18
Payment Mode:
SPI
Remaining:
$1,713.60
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:
$32,275.04
$32,275.04
One Time Ineligible Cost:
$0.00
$32,275.04
Total Cost:
$32,275.04
$32,275.04
Discount Percent:
85
85
Requested Amount:
$27,433.78
$27,433.78