Billed Entity:
131533
FRN:
1899012716
Funding Year:
2018
470#:
180005860
471#:
181007922
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
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:
$5,921.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,894.86
Payment Mode:
BEAR
Remaining:
$1,026.84
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:
$7,402.13
$7,402.13
One Time Ineligible Cost:
$0.00
$7,402.13
Total Cost:
$7,402.13
$7,402.13
Discount Percent:
80
80
Requested Amount:
$5,921.70
$5,921.70