Billed Entity:
136784
FRN:
1899006447
Funding Year:
2018
470#:
170065222
471#:
181004372
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,556.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,556.16
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:
$1,830.78
$1,830.78
One Time Ineligible Cost:
$0.00
$1,830.78
Total Cost:
$1,830.78
$1,830.78
Discount Percent:
85
85
Requested Amount:
$1,556.16
$1,556.16