Billed Entity:
16025120
FRN:
1899018851
Funding Year:
2018
470#:
180007174
471#:
181011738
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,689.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,689.79
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,223.28
$10,223.28
One Time Ineligible Cost:
$0.00
$10,223.28
Total Cost:
$10,223.28
$10,223.28
Discount Percent:
85
85
Requested Amount:
$8,689.79
$8,689.79