Billed Entity:
142312
FRN:
1899022463
Funding Year:
2018
470#:
653960001260096
471#:
181013810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-30
Service Start Date (486):
2018-07-30
Committed Amount:
$40,668.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,668.84
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:
$50,836.05
$50,836.05
One Time Ineligible Cost:
$0.00
$50,836.05
Total Cost:
$50,836.05
$50,836.05
Discount Percent:
80
80
Requested Amount:
$40,668.84
$40,668.84