Billed Entity:
126236
FRN:
1899009861
Funding Year:
2018
470#:
180004148
471#:
181006515
SPIN:
143030491
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,616.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,616.64
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:
$7,694.40
$7,694.40
One Time Ineligible Cost:
$0.00
$7,694.40
Total Cost:
$7,694.40
$7,694.40
Discount Percent:
60
60
Requested Amount:
$4,616.64
$4,616.64