Billed Entity:
135110
FRN:
1899074619
Funding Year:
2018
470#:
180030133
471#:
181038326
SPIN:
143024691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,832.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,832.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$3,664.12
$3,664.12
One Time Ineligible Cost:
$0.00
$3,664.12
Total Cost:
$3,664.12
$3,664.12
Discount Percent:
50
50
Requested Amount:
$1,832.06
$1,832.06