Billed Entity:
135602
FRN:
1899035189
Funding Year:
2018
470#:
180015326
471#:
181020185
SPIN:
143005588
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:
$5,908.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,667.53
Payment Mode:
BEAR
Remaining:
$1,241.45
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:
$14,772.44
$14,772.44
One Time Ineligible Cost:
$0.00
$14,772.44
Total Cost:
$14,772.44
$14,772.44
Discount Percent:
40
40
Requested Amount:
$5,908.98
$5,908.98