Billed Entity:
128986
FRN:
1899015601
Funding Year:
2018
470#:
755030001093658
471#:
181009543
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,579.43
Last Date of Service:
2019-02-28
Disbursed Amount:
$13,579.43
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,975.80
$15,975.80
One Time Ineligible Cost:
$0.00
$15,975.80
Total Cost:
$15,975.80
$15,975.80
Discount Percent:
85
85
Requested Amount:
$13,579.43
$13,579.43