Billed Entity:
139805
FRN:
1899070268
Funding Year:
2018
470#:
180028102
471#:
181034257
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,446.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,446.70
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:
$18,058.38
$18,058.38
One Time Ineligible Cost:
$0.00
$18,058.38
Total Cost:
$18,058.38
$18,058.38
Discount Percent:
80
80
Requested Amount:
$14,446.70
$14,446.70