Billed Entity:
126162
FRN:
1899058723
Funding Year:
2018
470#:
180009569
471#:
181024833
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$94,445.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$72,250.00
Payment Mode:
SPI
Remaining:
$22,195.20
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,112.00
$111,112.00
One Time Ineligible Cost:
$0.00
$111,112.00
Total Cost:
$111,112.00
$111,112.00
Discount Percent:
85
85
Requested Amount:
$94,445.20
$94,445.20