Billed Entity:
128827
FRN:
1899069864
Funding Year:
2018
470#:
755030001093658
471#:
181008113
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$1,241.52
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,241.52
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:
$1,551.90
$1,551.90
One Time Ineligible Cost:
$0.00
$1,551.90
Total Cost:
$1,551.90
$1,551.90
Discount Percent:
80
80
Requested Amount:
$1,241.52
$1,241.52