Billed Entity:
144641
FRN:
1899017738
Funding Year:
2018
470#:
180003224
471#:
181001861
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,861.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,510.00
Payment Mode:
SPI
Remaining:
$351.00
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:
$6,435.00
$6,435.00
One Time Ineligible Cost:
$0.00
$6,435.00
Total Cost:
$6,435.00
$6,435.00
Discount Percent:
60
60
Requested Amount:
$3,861.00
$3,861.00