Billed Entity:
142473
FRN:
1899030267
Funding Year:
2018
470#:
170074203
471#:
181017843
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$254,286.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$254,259.66
Payment Mode:
SPI
Remaining:
$26.79
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:
$423,810.75
$423,810.75
One Time Ineligible Cost:
$0.00
$423,810.75
Total Cost:
$423,810.75
$423,810.75
Discount Percent:
60
60
Requested Amount:
$254,286.45
$254,286.45