Billed Entity:
143689
FRN:
1899025727
Funding Year:
2018
470#:
180006464
471#:
181012709
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,847.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,847.98
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:
$20,997.62
$20,997.62
One Time Ineligible Cost:
$0.00
$20,997.62
Total Cost:
$20,997.62
$20,997.62
Discount Percent:
85
85
Requested Amount:
$17,847.98
$17,847.98