Billed Entity:
143794
FRN:
1899071748
Funding Year:
2018
470#:
160011919
471#:
181035256
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,323.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,298.15
Payment Mode:
SPI
Remaining:
$25.77
Last Date to Invoice:
2022-01-28

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:
$7,439.90
$7,439.90
One Time Ineligible Cost:
$0.00
$7,439.90
Total Cost:
$7,439.90
$7,439.90
Discount Percent:
85
85
Requested Amount:
$6,323.92
$6,323.92