Billed Entity:
128789
FRN:
1899046308
Funding Year:
2018
470#:
180024396
471#:
181025299
SPIN:
143026005
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:
$1,365.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,365.51
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,435.23
$3,435.23
One Time Ineligible Cost:
$1,828.75
$1,606.48
Total Cost:
$1,606.48
$1,606.48
Discount Percent:
85
85
Requested Amount:
$1,365.51
$1,365.51