Billed Entity:
128898
FRN:
1899078679
Funding Year:
2018
470#:
755030001093658
471#:
181040079
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,904.92
Last Date of Service:
2020-02-28
Disbursed Amount:
$3,904.92
Payment Mode:
SPI
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:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,881.15
$4,881.15
One Time Ineligible Cost:
$0.00
$4,881.15
Total Cost:
$4,881.15
$4,881.15
Discount Percent:
80
80
Requested Amount:
$3,904.92
$3,904.92