Billed Entity:
127145
FRN:
1899026236
Funding Year:
2018
470#:
934250001143743
471#:
181015870
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:
$58,333.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$58,078.09
Payment Mode:
SPI
Remaining:
$255.06
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:
$71,378.24
$68,627.24
One Time Ineligible Cost:
$0.00
$68,627.24
Total Cost:
$71,378.24
$68,627.24
Discount Percent:
85
85
Requested Amount:
$60,671.50
$58,333.15