Billed Entity:
140734
FRN:
1899018452
Funding Year:
2018
470#:
180012977
471#:
181011487
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$29,491.15
Last Date of Service:
2019-10-15
Disbursed Amount:
$29,491.15
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:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,130.22
$42,130.22
One Time Ineligible Cost:
$0.00
$42,130.22
Total Cost:
$42,130.22
$42,130.22
Discount Percent:
70
70
Requested Amount:
$29,491.15
$29,491.15