Billed Entity:
135769
FRN:
1899079856
Funding Year:
2018
470#:
180029580
471#:
181041021
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,234.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,206.40
Payment Mode:
SPI
Remaining:
$27.76
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:
$1,542.70
$1,542.70
One Time Ineligible Cost:
$0.00
$1,542.70
Total Cost:
$1,542.70
$1,542.70
Discount Percent:
80
80
Requested Amount:
$1,234.16
$1,234.16