Billed Entity:
138072
FRN:
1899019663
Funding Year:
2018
470#:
180006067
471#:
181012226
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,152.86
Last Date of Service:
2019-04-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,152.86
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,504.08
$4,504.08
One Time Ineligible Cost:
$0.00
$4,504.08
Total Cost:
$4,504.08
$4,504.08
Discount Percent:
70
70
Requested Amount:
$3,152.86
$3,152.86