Billed Entity:
145603
FRN:
1899037615
Funding Year:
2018
470#:
352570001292258
471#:
181021392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,904.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,904.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$38.25
$38.25
Months of Service:
12
12
Annual Recurring Charges:
$2,241.00
$2,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.00
$2,241.00
Discount Percent:
85
85
Requested Amount:
$1,904.85
$1,904.85