Billed Entity:
135222
FRN:
1899029919
Funding Year:
2018
470#:
180015867
471#:
181017647
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$219.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$212.85
Payment Mode:
SPI
Remaining:
$6.15
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:
$438.00
$438.00
One Time Ineligible Cost:
$0.00
$438.00
Total Cost:
$438.00
$438.00
Discount Percent:
50
50
Requested Amount:
$219.00
$219.00