Billed Entity:
77561
FRN:
1899051287
Funding Year:
2018
470#:
180018912
471#:
181027512
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$239.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$239.10
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:
$298.88
$298.88
One Time Ineligible Cost:
$0.00
$298.88
Total Cost:
$298.88
$298.88
Discount Percent:
80
80
Requested Amount:
$239.10
$239.10