Billed Entity:
120727
FRN:
1899027846
Funding Year:
2018
470#:
180008081
471#:
181016610
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,518.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,518.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$253.13
$253.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,037.56
$3,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,037.56
$3,037.56
Discount Percent:
50
50
Requested Amount:
$1,518.78
$1,518.78