Billed Entity:
140903
FRN:
1899027506
Funding Year:
2018
470#:
180011367
471#:
181016461
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,677.17
Last Date of Service:
2019-04-30
Disbursed Amount:
$1,677.17
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,973.14
$1,973.14
One Time Ineligible Cost:
$0.00
$1,973.14
Total Cost:
$1,973.14
$1,973.14
Discount Percent:
85
85
Requested Amount:
$1,677.17
$1,677.17