Billed Entity:
136780
FRN:
1899010664
Funding Year:
2018
470#:
180007641
471#:
181006960
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:
$4,783.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,783.67
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:
$6,833.81
$6,833.81
One Time Ineligible Cost:
$0.00
$6,833.81
Total Cost:
$6,833.81
$6,833.81
Discount Percent:
70
70
Requested Amount:
$4,783.67
$4,783.67