Billed Entity:
16079732
FRN:
1899080166
Funding Year:
2018
470#:
180025715
471#:
181041155
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,516.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,075.25
Payment Mode:
SPI
Remaining:
$4,441.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$540.84
$540.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,490.08
$6,490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,490.08
$6,490.08
Discount Percent:
85
85
Requested Amount:
$5,516.57
$5,516.57