Billed Entity:
143936
FRN:
1899022692
Funding Year:
2018
470#:
180007482
471#:
181013909
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Line Item .17 for taxes was deleted due to $0 cost.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$27,051.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,547.32
Payment Mode:
SPI
Remaining:
$2,503.83
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,402.46
$31,824.88
One Time Ineligible Cost:
$577.58
$31,824.88
Total Cost:
$31,824.88
$31,824.88
Discount Percent:
85
85
Requested Amount:
$27,051.15
$27,051.15