Billed Entity:
140482
FRN:
1899043070
Funding Year:
2018
470#:
180020145
471#:
181023818
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,002.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$57,528.84
Payment Mode:
SPI
Remaining:
$4,473.72
Last Date to Invoice:
2023-01-30

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:
$88,499.25
$77,503.20
One Time Ineligible Cost:
$0.00
$77,503.20
Total Cost:
$88,499.25
$77,503.20
Discount Percent:
80
80
Requested Amount:
$70,799.40
$62,002.56