Billed Entity:
144014
FRN:
1899033042
Funding Year:
2018
470#:
180003499
471#:
181019192
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,032.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,032.18
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,290.22
$1,290.22
One Time Ineligible Cost:
$0.00
$1,290.22
Total Cost:
$1,290.22
$1,290.22
Discount Percent:
80
80
Requested Amount:
$1,032.18
$1,032.18