Billed Entity:
16024209
FRN:
1899073757
Funding Year:
2018
470#:
180030192
471#:
181035913
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,357.92
Last Date of Service:
2018-07-31
Disbursed Amount:
$43,357.92
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,197.40
$54,197.40
One Time Ineligible Cost:
$0.00
$54,197.40
Total Cost:
$54,197.40
$54,197.40
Discount Percent:
80
80
Requested Amount:
$43,357.92
$43,357.92