Billed Entity:
38268
FRN:
1899043164
Funding Year:
2018
470#:
180023664
471#:
181023866
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,599.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,581.59
Payment Mode:
BEAR
Remaining:
$17.84
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:
$41,010.38
$6,498.57
One Time Ineligible Cost:
$0.00
$6,498.57
Total Cost:
$41,010.38
$6,498.57
Discount Percent:
40
40
Requested Amount:
$16,404.15
$2,599.43