Billed Entity:
142661
FRN:
1899076220
Funding Year:
2018
470#:
170050715
471#:
181039320
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,571.50
Last Date of Service:
2023-01-31
Disbursed Amount:
$45,571.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-27

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:
$75,952.50
$75,952.50
One Time Ineligible Cost:
$0.00
$75,952.50
Total Cost:
$75,952.50
$75,952.50
Discount Percent:
60
60
Requested Amount:
$45,571.50
$45,571.50