Billed Entity:
127279
FRN:
1899010908
Funding Year:
2018
470#:
180006898
471#:
181007146
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
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:
$4,211.59
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,151.40
Payment Mode:
SPI
Remaining:
$60.19
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:
$7,019.32
$7,019.32
One Time Ineligible Cost:
$0.00
$7,019.32
Total Cost:
$7,019.32
$7,019.32
Discount Percent:
60
60
Requested Amount:
$4,211.59
$4,211.59