Billed Entity:
143620
FRN:
1899017283
Funding Year:
2018
470#:
180011888
471#:
181005157
SPIN:
143004779
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:
$4,019.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,019.02
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:
$4,728.26
$4,728.26
One Time Ineligible Cost:
$0.00
$4,728.26
Total Cost:
$4,728.26
$4,728.26
Discount Percent:
85
85
Requested Amount:
$4,019.02
$4,019.02