Billed Entity:
132940
FRN:
1899075816
Funding Year:
2018
470#:
180022769
471#:
181038967
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-29
Service Start Date (486):
2018-07-29
Committed Amount:
$785.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$785.60
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:
$1,964.00
$1,964.00
One Time Ineligible Cost:
$0.00
$1,964.00
Total Cost:
$1,964.00
$1,964.00
Discount Percent:
40
40
Requested Amount:
$785.60
$785.60