Billed Entity:
129648
FRN:
1899079083
Funding Year:
2018
470#:
180029266
471#:
181040366
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,357.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,357.48
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:
$8,929.14
$8,929.14
One Time Ineligible Cost:
$0.00
$8,929.14
Total Cost:
$8,929.14
$8,929.14
Discount Percent:
60
60
Requested Amount:
$5,357.48
$5,357.48