Billed Entity:
132861
FRN:
1899026093
Funding Year:
2018
470#:
180001247
471#:
181015811
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,145.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,145.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$853.57
$853.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,242.84
$10,242.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,242.84
$10,242.84
Discount Percent:
60
60
Requested Amount:
$6,145.70
$6,145.70