Billed Entity:
143698
FRN:
1899038673
Funding Year:
2018
470#:
180010326
471#:
181021894
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:
$14,875.76
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,875.76
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:
$18,594.70
$18,594.70
One Time Ineligible Cost:
$0.00
$18,594.70
Total Cost:
$18,594.70
$18,594.70
Discount Percent:
80
80
Requested Amount:
$14,875.76
$14,875.76