Billed Entity:
128916
FRN:
1899061402
Funding Year:
2018
470#:
755030001093658
471#:
181031270
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,591.22
Last Date of Service:
2019-02-28
Disbursed Amount:
$12,591.22
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,813.20
$14,813.20
One Time Ineligible Cost:
$0.00
$14,813.20
Total Cost:
$14,813.20
$14,813.20
Discount Percent:
85
85
Requested Amount:
$12,591.22
$12,591.22