Billed Entity:
142633
FRN:
1899071542
Funding Year:
2018
470#:
180029569
471#:
181015053
SPIN:
143034664
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:
$3,245.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,245.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-27

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:
$4,057.00
$4,057.00
One Time Ineligible Cost:
$0.00
$4,057.00
Total Cost:
$4,057.00
$4,057.00
Discount Percent:
80
80
Requested Amount:
$3,245.60
$3,245.60