Billed Entity:
145128
FRN:
1899023879
Funding Year:
2018
470#:
180011881
471#:
181014705
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:
$8,546.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,546.56
Payment Mode:
SPI
Remaining:
$0.05
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:
$12,209.44
$12,209.44
One Time Ineligible Cost:
$0.00
$12,209.44
Total Cost:
$12,209.44
$12,209.44
Discount Percent:
70
70
Requested Amount:
$8,546.61
$8,546.61