Billed Entity:
127832
FRN:
1899016098
Funding Year:
2018
470#:
160003562
471#:
181009722
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,723.90
Last Date of Service:
2020-03-21
Disbursed Amount:
$1,648.71
Payment Mode:
SPI
Remaining:
$75.19
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:
$2,028.12
$2,028.12
One Time Ineligible Cost:
$0.00
$2,028.12
Total Cost:
$2,028.12
$2,028.12
Discount Percent:
85
85
Requested Amount:
$1,723.90
$1,723.90