Billed Entity:
135319
FRN:
1899079240
Funding Year:
2018
470#:
180018765
471#:
181003292
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:
$8,306.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,306.11
Last Date to Invoice:
2022-01-28

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:
$16,149.76
$9,888.49
One Time Ineligible Cost:
$116.60
$9,771.89
Total Cost:
$16,033.16
$9,771.89
Discount Percent:
85
85
Requested Amount:
$13,628.19
$8,306.11