Billed Entity:
138072
FRN:
1899019671
Funding Year:
2018
470#:
180006830
471#:
181012233
SPIN:
143030910
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:
$465.79
Last Date of Service:
2019-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$465.79
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:
$665.41
$665.41
One Time Ineligible Cost:
$0.00
$665.41
Total Cost:
$665.41
$665.41
Discount Percent:
70
70
Requested Amount:
$465.79
$465.79