Billed Entity:
135421
FRN:
1899065614
Funding Year:
2018
470#:
180028621
471#:
181034038
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,345.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,417.18
Payment Mode:
SPI
Remaining:
$1,927.99
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:
$36,233.60
$30,862.92
One Time Ineligible Cost:
$0.00
$30,862.92
Total Cost:
$36,233.60
$30,862.92
Discount Percent:
40
40
Requested Amount:
$14,493.44
$12,345.17