Billed Entity:
132637
FRN:
1899078581
Funding Year:
2018
470#:
180025215
471#:
181039769
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$519.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$519.50
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$742.14
$742.14
One Time Ineligible Cost:
$0.00
$742.14
Total Cost:
$742.14
$742.14
Discount Percent:
70
70
Requested Amount:
$519.50
$519.50