Billed Entity:
138193
FRN:
1899064577
Funding Year:
2018
470#:
180020402
471#:
181033645
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:
$147.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147.60
Last Date to Invoice:
2020-09-24

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:
$184.50
$184.50
One Time Ineligible Cost:
$0.00
$184.50
Total Cost:
$184.50
$184.50
Discount Percent:
80
80
Requested Amount:
$147.60
$147.60