Billed Entity:
143721
FRN:
1899071374
Funding Year:
2018
470#:
180026972
471#:
181036642
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,411.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,411.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$4,013.38
$4,013.38
One Time Ineligible Cost:
$0.00
$4,013.38
Total Cost:
$4,013.38
$4,013.38
Discount Percent:
85
85
Requested Amount:
$3,411.37
$3,411.37