Billed Entity:
144183
FRN:
1899068493
Funding Year:
2018
470#:
180020020
471#:
181035482
SPIN:
143031867
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:
$7,436.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,436.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$18,591.84
$18,591.84
One Time Ineligible Cost:
$0.00
$18,591.84
Total Cost:
$18,591.84
$18,591.84
Discount Percent:
40
40
Requested Amount:
$7,436.74
$7,436.74