Billed Entity:
129941
FRN:
1899035198
Funding Year:
2018
470#:
180017423
471#:
181020328
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,440.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,440.88
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:
$80,629.83
$80,629.83
One Time Ineligible Cost:
$0.00
$80,629.83
Total Cost:
$80,629.83
$80,629.83
Discount Percent:
70
70
Requested Amount:
$56,440.88
$56,440.88