Billed Entity:
143622
FRN:
1899034642
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:
$6,874.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,827.04
Payment Mode:
SPI
Remaining:
$47.52
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:
$8,593.20
$8,593.20
One Time Ineligible Cost:
$0.00
$8,593.20
Total Cost:
$8,593.20
$8,593.20
Discount Percent:
80
80
Requested Amount:
$6,874.56
$6,874.56