Billed Entity:
233386
FRN:
1899071592
Funding Year:
2018
470#:
180026640
471#:
181037107
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,661.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,393.48
Payment Mode:
SPI
Remaining:
$68,267.82
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:
$90,189.77
$90,189.77
One Time Ineligible Cost:
$0.00
$90,189.77
Total Cost:
$90,189.77
$90,189.77
Discount Percent:
85
85
Requested Amount:
$76,661.30
$76,661.30