Billed Entity:
139654
FRN:
1899038768
Funding Year:
2018
470#:
180012079
471#:
181021951
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,477.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,477.02
Payment Mode:
SPI
Remaining:
$0.01
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:
$7,620.03
$7,620.03
One Time Ineligible Cost:
$0.00
$7,620.03
Total Cost:
$7,620.03
$7,620.03
Discount Percent:
85
85
Requested Amount:
$6,477.03
$6,477.03