Billed Entity:
142607
FRN:
1899048866
Funding Year:
2018
470#:
170050715
471#:
181025109
SPIN:
143009420
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,789.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,789.68
Payment Mode:
BEAR
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:
$6,842.40
$6,842.40
One Time Ineligible Cost:
$0.00
$6,842.40
Total Cost:
$6,842.40
$6,842.40
Discount Percent:
70
70
Requested Amount:
$4,789.68
$4,789.68