Billed Entity:
72874
FRN:
1899047763
Funding Year:
2018
470#:
180023042
471#:
181023522
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,914.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,624.01
Payment Mode:
SPI
Remaining:
$290.26
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:
$11,828.54
$11,828.54
One Time Ineligible Cost:
$0.00
$11,828.54
Total Cost:
$11,828.54
$11,828.54
Discount Percent:
50
50
Requested Amount:
$5,914.27
$5,914.27