Billed Entity:
144409
FRN:
1899014642
Funding Year:
2018
470#:
180003964
471#:
181009117
SPIN:
143005880
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:
$783.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$759.81
Payment Mode:
SPI
Remaining:
$23.52
Last Date to Invoice:
2020-09-24

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:
$1,305.55
$1,305.55
One Time Ineligible Cost:
$0.00
$1,305.55
Total Cost:
$1,305.55
$1,305.55
Discount Percent:
60
60
Requested Amount:
$783.33
$783.33