Billed Entity:
143794
FRN:
1899070095
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:
$1,388.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,336.58
Payment Mode:
SPI
Remaining:
$52.29
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:
$1,633.97
$1,633.97
One Time Ineligible Cost:
$0.00
$1,633.97
Total Cost:
$1,633.97
$1,633.97
Discount Percent:
85
85
Requested Amount:
$1,388.87
$1,388.87