Billed Entity:
144027
FRN:
1899022616
Funding Year:
2018
470#:
180006131
471#:
181011894
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,846.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,846.66
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:
$3,077.76
$3,077.76
One Time Ineligible Cost:
$0.00
$3,077.76
Total Cost:
$3,077.76
$3,077.76
Discount Percent:
60
60
Requested Amount:
$1,846.66
$1,846.66