Billed Entity:
149384
FRN:
1899020733
Funding Year:
2018
470#:
180008393
471#:
181012625
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,784.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,784.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$108,886.24
$73,569.96
One Time Ineligible Cost:
$0.00
$73,569.96
Total Cost:
$108,886.24
$73,569.96
Discount Percent:
50
50
Requested Amount:
$54,443.12
$36,784.98