Billed Entity:
127832
FRN:
1899016115
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:
$13,797.03
Last Date of Service:
2020-03-21
Disbursed Amount:
$13,797.03
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:
$16,231.80
$16,231.80
One Time Ineligible Cost:
$0.00
$16,231.80
Total Cost:
$16,231.80
$16,231.80
Discount Percent:
85
85
Requested Amount:
$13,797.03
$13,797.03