Billed Entity:
109482
FRN:
1899059445
Funding Year:
2018
470#:
180025742
471#:
181031039
SPIN:
143032326
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$204.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.00
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:
$510.00
$510.00
One Time Ineligible Cost:
$0.00
$510.00
Total Cost:
$510.00
$510.00
Discount Percent:
40
40
Requested Amount:
$204.00
$204.00