Billed Entity:
135252
FRN:
1899078257
Funding Year:
2018
470#:
180025433
471#:
181040273
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,175.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,175.20
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,912.00
$24,912.00
One Time Ineligible Cost:
$0.00
$24,912.00
Total Cost:
$24,912.00
$24,912.00
Discount Percent:
85
85
Requested Amount:
$21,175.20
$21,175.20