Billed Entity:
129343
FRN:
1899069388
Funding Year:
2018
470#:
180022522
471#:
181030589
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,117.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$560.00
Payment Mode:
BEAR
Remaining:
$557.26
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$3.92
$1,596.08
Total Cost:
$1,596.08
$1,596.08
Discount Percent:
60
70
Requested Amount:
$957.65
$1,117.26