Billed Entity:
127728
FRN:
1899073263
Funding Year:
2018
470#:
180016121
471#:
181037774
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,536.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,536.03
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:
$22,983.56
$22,983.56
One Time Ineligible Cost:
$0.00
$22,983.56
Total Cost:
$22,983.56
$22,983.56
Discount Percent:
85
85
Requested Amount:
$19,536.03
$19,536.03