Billed Entity:
140041
FRN:
1899057362
Funding Year:
2018
470#:
180009473
471#:
181030247
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$876.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$876.56
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$250.00
$85.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,031.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,031.28
Discount Percent:
85
85
Requested Amount:
$2,550.00
$876.59