Billed Entity:
127889
FRN:
1899025123
Funding Year:
2018
470#:
180000832
471#:
181015317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-07-01
Committed Amount:
$93,015.73
Last Date of Service:
2020-12-12
Disbursed Amount:
$93,015.73
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,673.59
$109,430.27
One Time Ineligible Cost:
$0.00
$109,430.27
Total Cost:
$144,673.59
$109,430.27
Discount Percent:
85
85
Requested Amount:
$122,972.55
$93,015.73