Billed Entity:
135496
FRN:
1899071548
Funding Year:
2018
470#:
180017198
471#:
181037057
SPIN:
143025045
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:
$134,873.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$128,970.97
Payment Mode:
SPI
Remaining:
$5,902.91
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:
$158,675.15
$158,675.15
One Time Ineligible Cost:
$0.00
$158,675.15
Total Cost:
$158,675.15
$158,675.15
Discount Percent:
85
85
Requested Amount:
$134,873.88
$134,873.88