Billed Entity:
131346
FRN:
1899010625
Funding Year:
2018
470#:
180008268
471#:
181006967
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:
$4,780.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,780.80
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:
$5,976.00
$5,976.00
One Time Ineligible Cost:
$0.00
$5,976.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
80
80
Requested Amount:
$4,780.80
$4,780.80