Billed Entity:
135228
FRN:
1899060692
Funding Year:
2018
470#:
180023636
471#:
181031657
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$932.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$932.16
Last Date to Invoice:
2020-09-24

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:
$1,165.20
$1,165.20
One Time Ineligible Cost:
$0.00
$1,165.20
Total Cost:
$1,165.20
$1,165.20
Discount Percent:
80
80
Requested Amount:
$932.16
$932.16