Billed Entity:
135769
FRN:
1899079942
Funding Year:
2018
470#:
180029580
471#:
181041021
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from Line item 1 to Line items 1-9 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,983.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,983.53
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:
$31,229.41
$31,229.41
One Time Ineligible Cost:
$0.00
$31,229.41
Total Cost:
$31,229.41
$31,229.41
Discount Percent:
80
80
Requested Amount:
$24,983.53
$24,983.53