Billed Entity:
143794
FRN:
1899067938
Funding Year:
2018
470#:
160011919
471#:
181035256
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,683.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,649.24
Payment Mode:
SPI
Remaining:
$34.19
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:
$5,509.92
$5,509.92
One Time Ineligible Cost:
$0.00
$5,509.92
Total Cost:
$5,509.92
$5,509.92
Discount Percent:
85
85
Requested Amount:
$4,683.43
$4,683.43