Billed Entity:
128800
FRN:
1899050286
Funding Year:
2018
470#:
755030001093658
471#:
181027117
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,230.16
Last Date of Service:
2019-02-28
Disbursed Amount:
$50,105.16
Payment Mode:
SPI
Remaining:
$6,125.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,328.80
$80,328.80
One Time Ineligible Cost:
$0.00
$80,328.80
Total Cost:
$80,328.80
$80,328.80
Discount Percent:
70
70
Requested Amount:
$56,230.16
$56,230.16