Billed Entity:
47543
FRN:
1899046339
Funding Year:
2018
470#:
180008547
471#:
181025223
SPIN:
143032301
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Monthly Recurring Unit Cost and One-time Unit Cost was modified to agree with the applicant documentation.”
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,270.40
Last Date of Service:
2021-07-01
Disbursed Amount:
$2,270.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$473.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.00
$0.00
One Time Cost:
$0.00
$5,676.00
One Time Ineligible Cost:
$0.00
$5,676.00
Total Cost:
$5,676.00
$5,676.00
Discount Percent:
40
40
Requested Amount:
$2,270.40
$2,270.40