Billed Entity:
143742
FRN:
1899064736
Funding Year:
2018
470#:
180019123
471#:
181023879
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,696.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,057.88
Payment Mode:
SPI
Remaining:
$1,639.06
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:
$7,121.18
$7,121.18
One Time Ineligible Cost:
$0.00
$7,121.18
Total Cost:
$7,121.18
$7,121.18
Discount Percent:
80
80
Requested Amount:
$5,696.94
$5,696.94