Billed Entity:
1121
FRN:
1899033880
Funding Year:
2018
470#:
180019604
471#:
181019773
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:
$8,553.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,043.53
Payment Mode:
SPI
Remaining:
$1,510.02
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:
$10,063.00
$10,063.00
One Time Ineligible Cost:
$0.00
$10,063.00
Total Cost:
$10,063.00
$10,063.00
Discount Percent:
85
85
Requested Amount:
$8,553.55
$8,553.55