Billed Entity:
16063585
FRN:
1899022129
Funding Year:
2018
470#:
180014540
471#:
181013636
SPIN:
143005588
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:
$3,787.04
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,773.18
Payment Mode:
BEAR
Remaining:
$13.86
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,733.80
$4,733.80
One Time Ineligible Cost:
$0.00
$4,733.80
Total Cost:
$4,733.80
$4,733.80
Discount Percent:
80
80
Requested Amount:
$3,787.04
$3,787.04