Billed Entity:
17017730
FRN:
1899080730
Funding Year:
2018
470#:
180030899
471#:
181041398
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,440.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,440.00
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:
$33,050.00
$33,050.00
One Time Ineligible Cost:
$0.00
$33,050.00
Total Cost:
$33,050.00
$33,050.00
Discount Percent:
85
80
Requested Amount:
$28,092.50
$26,440.00