Billed Entity:
135261
FRN:
1899048887
Funding Year:
2018
470#:
180018887
471#:
181026461
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
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:
$12,054.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,054.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$15,068.22
$15,068.22
One Time Ineligible Cost:
$0.00
$15,068.22
Total Cost:
$15,068.22
$15,068.22
Discount Percent:
80
80
Requested Amount:
$12,054.58
$12,054.58