Billed Entity:
143622
FRN:
1899034629
Funding Year:
2018
470#:
180003604
471#:
181020111
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,618.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,583.63
Payment Mode:
SPI
Remaining:
$35.19
Last Date to Invoice:
2022-01-28

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:
$7,023.53
$7,023.53
One Time Ineligible Cost:
$0.00
$7,023.53
Total Cost:
$7,023.53
$7,023.53
Discount Percent:
80
80
Requested Amount:
$5,618.82
$5,618.82