Billed Entity:
17000574
FRN:
1899063009
Funding Year:
2018
470#:
180009555
471#:
181032939
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-01-02
Service Start Date (486):
2019-01-02
Committed Amount:
$3,556.83
Last Date of Service:
2020-03-31
Disbursed Amount:
$3,270.10
Payment Mode:
SPI
Remaining:
$286.73
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,926.65
$7,113.65
One Time Ineligible Cost:
$0.00
$7,113.65
Total Cost:
$9,926.65
$7,113.65
Discount Percent:
50
50
Requested Amount:
$4,963.33
$3,556.83