Billed Entity:
121928
FRN:
1899044632
Funding Year:
2018
470#:
180022111
471#:
181024328
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$153.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$153.60
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:
$192.00
$192.00
One Time Ineligible Cost:
$0.00
$192.00
Total Cost:
$192.00
$192.00
Discount Percent:
80
80
Requested Amount:
$153.60
$153.60