Billed Entity:
135013
FRN:
1899004393
Funding Year:
2018
470#:
180005810
471#:
181003000
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,135.60
Last Date of Service:
2018-12-31
Disbursed Amount:
$3,135.60
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,919.50
$3,919.50
One Time Ineligible Cost:
$0.00
$3,919.50
Total Cost:
$3,919.50
$3,919.50
Discount Percent:
80
80
Requested Amount:
$3,135.60
$3,135.60