Billed Entity:
130670
FRN:
1899011087
Funding Year:
2018
470#:
180010961
471#:
181007247
SPIN:
143045297
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:
$1,355.89
Last Date of Service:
2019-09-30
Disbursed Amount:
$931.07
Payment Mode:
SPI
Remaining:
$424.82
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:
$2,259.81
$2,259.81
One Time Ineligible Cost:
$0.00
$2,259.81
Total Cost:
$2,259.81
$2,259.81
Discount Percent:
60
60
Requested Amount:
$1,355.89
$1,355.89