Billed Entity:
145461
FRN:
1899066570
Funding Year:
2018
470#:
180027156
471#:
181033453
SPIN:
143005588
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:
$9,803.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,491.76
Payment Mode:
SPI
Remaining:
$311.59
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:
$14,004.79
$14,004.79
One Time Ineligible Cost:
$0.00
$14,004.79
Total Cost:
$14,004.79
$14,004.79
Discount Percent:
70
70
Requested Amount:
$9,803.35
$9,803.35