Billed Entity:
16076720
FRN:
1899002767
Funding Year:
2018
470#:
180005319
471#:
181001939
SPIN:
143030968
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:
$5,883.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,568.53
Payment Mode:
SPI
Remaining:
$314.50
Last Date to Invoice:
2020-09-24

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:
$6,921.21
$6,921.21
One Time Ineligible Cost:
$0.00
$6,921.21
Total Cost:
$6,921.21
$6,921.21
Discount Percent:
85
85
Requested Amount:
$5,883.03
$5,883.03