Billed Entity:
127148
FRN:
1899056441
Funding Year:
2018
470#:
180027061
471#:
181029577
SPIN:
143004340
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:
$279,971.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$279,971.22
Payment Mode:
SPI
Remaining:
$0.10
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:
$466,618.87
$466,618.87
One Time Ineligible Cost:
$0.00
$466,618.87
Total Cost:
$466,618.87
$466,618.87
Discount Percent:
60
60
Requested Amount:
$279,971.32
$279,971.32