Billed Entity:
120202
FRN:
1899033778
Funding Year:
2018
470#:
180000895
471#:
181019719
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:
$13,762.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,981.04
Payment Mode:
SPI
Remaining:
$7,781.04
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:
$22,936.80
$22,936.80
One Time Ineligible Cost:
$0.00
$22,936.80
Total Cost:
$22,936.80
$22,936.80
Discount Percent:
60
60
Requested Amount:
$13,762.08
$13,762.08