Billed Entity:
145573
FRN:
1899004188
Funding Year:
2018
470#:
160008781
471#:
181001337
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,481.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,481.53
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$79.75
$79.75
Months of Service:
12
12
Annual Recurring Charges:
$1,743.00
$1,743.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.00
$1,743.00
Discount Percent:
85
85
Requested Amount:
$1,481.55
$1,481.55