Billed Entity:
135766
FRN:
1899063553
Funding Year:
2018
470#:
180009555
471#:
181033180
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,993.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,942.01
Payment Mode:
SPI
Remaining:
$51.89
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:
$9,969.50
$9,969.50
One Time Ineligible Cost:
$0.00
$9,969.50
Total Cost:
$9,969.50
$9,969.50
Discount Percent:
20
20
Requested Amount:
$1,993.90
$1,993.90