Billed Entity:
129406
FRN:
1899049975
Funding Year:
2018
470#:
180023551
471#:
181026961
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,351.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,351.66
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:
$2,253.00
$2,253.00
One Time Ineligible Cost:
$0.23
$2,252.77
Total Cost:
$2,252.77
$2,252.77
Discount Percent:
60
60
Requested Amount:
$1,351.66
$1,351.66