Billed Entity:
135499
FRN:
1899070581
Funding Year:
2018
470#:
180024241
471#:
181036626
SPIN:
143025045
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:
$121,346.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$120,640.32
Payment Mode:
SPI
Remaining:
$705.69
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:
$142,760.01
$142,760.01
One Time Ineligible Cost:
$0.00
$142,760.01
Total Cost:
$142,760.01
$142,760.01
Discount Percent:
85
85
Requested Amount:
$121,346.01
$121,346.01