Billed Entity:
136761
FRN:
1899066768
Funding Year:
2018
470#:
180029555
471#:
181034630
SPIN:
143005588
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:
$4,644.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,644.37
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:
$5,463.97
$5,463.97
One Time Ineligible Cost:
$0.00
$5,463.97
Total Cost:
$5,463.97
$5,463.97
Discount Percent:
85
85
Requested Amount:
$4,644.37
$4,644.37