Billed Entity:
143937
FRN:
1899080025
Funding Year:
2018
470#:
180030835
471#:
181041102
SPIN:
143048280
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:
$4,934.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,934.25
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:
$5,805.00
$5,805.00
One Time Ineligible Cost:
$0.00
$5,805.00
Total Cost:
$5,805.00
$5,805.00
Discount Percent:
85
85
Requested Amount:
$4,934.25
$4,934.25