Billed Entity:
71016
FRN:
1899041450
Funding Year:
2018
470#:
180016220
471#:
181023041
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,509.60
Last Date of Service:
2019-04-01
Disbursed Amount:
$37,509.60
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,019.20
$75,019.20
One Time Ineligible Cost:
$0.00
$75,019.20
Total Cost:
$75,019.20
$75,019.20
Discount Percent:
50
50
Requested Amount:
$37,509.60
$37,509.60