Billed Entity:
133313
FRN:
1899068951
Funding Year:
2018
470#:
180028267
471#:
181035734
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-09
Service Start Date (486):
2018-07-09
Committed Amount:
$5,581.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,581.63
Payment Mode:
BEAR
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:
$7,973.76
$7,973.76
One Time Ineligible Cost:
$0.00
$7,973.76
Total Cost:
$7,973.76
$7,973.76
Discount Percent:
70
70
Requested Amount:
$5,581.63
$5,581.63