Billed Entity:
136605
FRN:
1899060999
Funding Year:
2018
470#:
180006283
471#:
181031888
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,626.46
Last Date of Service:
2018-09-01
Disbursed Amount:
$2,626.46
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,283.08
$3,283.08
One Time Ineligible Cost:
$0.00
$3,283.08
Total Cost:
$3,283.08
$3,283.08
Discount Percent:
80
80
Requested Amount:
$2,626.46
$2,626.46