Billed Entity:
17011991
FRN:
1899073098
Funding Year:
2018
470#:
180019898
471#:
181037527
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,479.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,479.94
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:
$9,349.93
$9,349.93
One Time Ineligible Cost:
$0.00
$9,349.93
Total Cost:
$9,349.93
$9,349.93
Discount Percent:
80
80
Requested Amount:
$7,479.94
$7,479.94