Billed Entity:
139477
FRN:
1899034663
Funding Year:
2018
470#:
180015023
471#:
181019053
SPIN:
143007431
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:
$3,420.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,420.40
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,024.00
$4,024.00
One Time Ineligible Cost:
$0.00
$4,024.00
Total Cost:
$4,024.00
$4,024.00
Discount Percent:
85
85
Requested Amount:
$3,420.40
$3,420.40