Billed Entity:
17531
FRN:
1899077763
Funding Year:
2018
470#:
180006584
471#:
181040015
SPIN:
143005790
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:
$779.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$779.40
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,299.00
$1,299.00
One Time Ineligible Cost:
$0.00
$1,299.00
Total Cost:
$1,299.00
$1,299.00
Discount Percent:
60
60
Requested Amount:
$779.40
$779.40