Billed Entity:
125904
FRN:
1899013498
Funding Year:
2018
470#:
180007539
471#:
181005776
SPIN:
143032402
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,020.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$334.67
Payment Mode:
BEAR
Remaining:
$685.33
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:
$1,275.00
$1,275.00
One Time Ineligible Cost:
$0.00
$1,275.00
Total Cost:
$1,275.00
$1,275.00
Discount Percent:
80
80
Requested Amount:
$1,020.00
$1,020.00