Billed Entity:
126678
FRN:
1899083102
Funding Year:
2018
470#:
170073576
471#:
181042458
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,086.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,086.00
 
Discount Percent:
85
 
Requested Amount:
$66,373.10