Billed Entity:
16072596
FRN:
1899052764
Funding Year:
2018
470#:
180008663
471#:
181019932
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,933.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,933.03
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,980.03
$6,980.03
One Time Ineligible Cost:
$0.00
$6,980.03
Total Cost:
$6,980.03
$6,980.03
Discount Percent:
85
85
Requested Amount:
$5,933.03
$5,933.03