Billed Entity:
135766
FRN:
1899067551
Funding Year:
2018
470#:
180009555
471#:
181035166
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,442.40
Last Date of Service:
2021-12-28
Disbursed Amount:
$1,442.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$9,590.80
$3,606.00
One Time Ineligible Cost:
$0.00
$3,606.00
Total Cost:
$9,590.80
$3,606.00
Discount Percent:
40
40
Requested Amount:
$3,836.32
$1,442.40