Billed Entity:
144183
FRN:
1899067945
Funding Year:
2018
470#:
180020038
471#:
181035316
SPIN:
143004691
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:
$9,891.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,098.01
Payment Mode:
BEAR
Remaining:
$5,793.13
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:
$24,727.85
$24,727.85
One Time Ineligible Cost:
$0.00
$24,727.85
Total Cost:
$24,727.85
$24,727.85
Discount Percent:
40
40
Requested Amount:
$9,891.14
$9,891.14