Billed Entity:
139267
FRN:
1899018098
Funding Year:
2018
470#:
180017112
471#:
181011256
SPIN:
143030296
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-06
Service Start Date (486):
2018-08-06
Committed Amount:
$8,131.71
Last Date of Service:
2018-10-31
Disbursed Amount:
$8,131.71
Payment Mode:
SPI
Remaining:
$0.00
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:
4
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,164.64
$10,164.64
One Time Ineligible Cost:
$0.00
$10,164.64
Total Cost:
$10,164.64
$10,164.64
Discount Percent:
80
80
Requested Amount:
$8,131.71
$8,131.71