Billed Entity:
140781
FRN:
1899076803
Funding Year:
2018
470#:
180023312
471#:
181033480
SPIN:
143004812
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:
$870.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$870.00
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:
$1,087.50
$1,087.50
One Time Ineligible Cost:
$0.00
$1,087.50
Total Cost:
$1,087.50
$1,087.50
Discount Percent:
85
80
Requested Amount:
$924.38
$870.00