Billed Entity:
135326
FRN:
1899080866
Funding Year:
2018
470#:
180028432
471#:
181041412
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,654.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,654.15
Payment Mode:
SPI
Remaining:
$0.00
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:
$19,308.30
$19,308.30
One Time Ineligible Cost:
$0.00
$19,308.30
Total Cost:
$19,308.30
$19,308.30
Discount Percent:
50
50
Requested Amount:
$9,654.15
$9,654.15