Billed Entity:
144545
FRN:
1899078306
Funding Year:
2018
470#:
180029204
471#:
181040223
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,960.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,960.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$7,420.20
$5,920.20
One Time Ineligible Cost:
$0.00
$5,920.20
Total Cost:
$7,420.20
$5,920.20
Discount Percent:
50
50
Requested Amount:
$3,710.10
$2,960.10