Billed Entity:
135535
FRN:
1899080477
Funding Year:
2018
470#:
180030823
471#:
181041275
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,951.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$56,951.70
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:
$67,002.00
$67,002.00
One Time Ineligible Cost:
$0.00
$67,002.00
Total Cost:
$67,002.00
$67,002.00
Discount Percent:
85
85
Requested Amount:
$56,951.70
$56,951.70