Billed Entity:
145109
FRN:
1899023860
Funding Year:
2018
470#:
180011885
471#:
181014700
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,885.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,884.99
Payment Mode:
SPI
Remaining:
$0.03
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:
$14,808.37
$14,808.37
One Time Ineligible Cost:
$0.00
$14,808.37
Total Cost:
$14,808.37
$14,808.37
Discount Percent:
60
60
Requested Amount:
$8,885.02
$8,885.02