Billed Entity:
16067473
FRN:
1899070976
Funding Year:
2018
470#:
180020265
471#:
181021498
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,213.32
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,213.31
Payment Mode:
SPI
Remaining:
$0.01
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:
$3,780.38
$3,780.38
One Time Ineligible Cost:
$0.00
$3,780.38
Total Cost:
$3,780.38
$3,780.38
Discount Percent:
85
85
Requested Amount:
$3,213.32
$3,213.32