Billed Entity:
144216
FRN:
1899042938
Funding Year:
2018
470#:
180016793
471#:
181023780
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-08
Service Start Date (486):
2018-10-08
Committed Amount:
$3,874.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,874.50
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,517.93
$59,517.93
One Time Ineligible Cost:
$49,831.67
$9,686.26
Total Cost:
$9,686.26
$9,686.26
Discount Percent:
40
40
Requested Amount:
$3,874.50
$3,874.50