Billed Entity:
144166
FRN:
1899062668
Funding Year:
2018
470#:
180023280
471#:
181032548
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,470.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,470.87
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-09-24

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:
$6,941.75
$6,941.75
One Time Ineligible Cost:
$0.00
$6,941.75
Total Cost:
$6,941.75
$6,941.75
Discount Percent:
50
50
Requested Amount:
$3,470.88
$3,470.88