Billed Entity:
144598
FRN:
1899002404
Funding Year:
2018
470#:
180002388
471#:
181001696
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$987.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$987.90
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:
$1,411.28
$1,411.28
One Time Ineligible Cost:
$0.00
$1,411.28
Total Cost:
$1,411.28
$1,411.28
Discount Percent:
70
70
Requested Amount:
$987.90
$987.90