Billed Entity:
144520
FRN:
1899057033
Funding Year:
2018
470#:
180012675
471#:
181030074
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):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$817.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$737.11
Payment Mode:
SPI
Remaining:
$80.00
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:
$1,021.39
$1,021.39
One Time Ineligible Cost:
$0.00
$1,021.39
Total Cost:
$1,021.39
$1,021.39
Discount Percent:
80
80
Requested Amount:
$817.11
$817.11