Billed Entity:
143966
FRN:
1899013128
Funding Year:
2018
470#:
180003859
471#:
181008349
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,975.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,975.61
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:
$6,219.51
$6,219.51
One Time Ineligible Cost:
$0.00
$6,219.51
Total Cost:
$6,219.51
$6,219.51
Discount Percent:
80
80
Requested Amount:
$4,975.61
$4,975.61