Billed Entity:
109204
FRN:
1899038167
Funding Year:
2018
470#:
180021825
471#:
181021613
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,976.40
Last Date of Service:
2018-08-31
Disbursed Amount:
$1,976.40
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,941.00
$4,941.00
One Time Ineligible Cost:
$0.00
$4,941.00
Total Cost:
$4,941.00
$4,941.00
Discount Percent:
40
40
Requested Amount:
$1,976.40
$1,976.40