Billed Entity:
60459
FRN:
1899074818
Funding Year:
2018
470#:
180030195
471#:
181038551
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,481.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,481.60
Payment Mode:
BEAR
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:
$65,602.45
$65,602.45
One Time Ineligible Cost:
$0.00
$53,704.00
Total Cost:
$65,602.45
$53,704.00
Discount Percent:
40
40
Requested Amount:
$26,240.98
$21,481.60