Billed Entity:
127582
FRN:
1899067412
Funding Year:
2018
470#:
180023656
471#:
181034474
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$333.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$270.47
Payment Mode:
BEAR
Remaining:
$62.90
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:
$392.20
$392.20
One Time Ineligible Cost:
$0.00
$392.20
Total Cost:
$392.20
$392.20
Discount Percent:
85
85
Requested Amount:
$333.37
$333.37