Billed Entity:
131459
FRN:
1899044244
Funding Year:
2018
470#:
180012966
471#:
181024377
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,755.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,201.00
Payment Mode:
SPI
Remaining:
$11,554.31
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:
$47,510.62
$47,510.62
One Time Ineligible Cost:
$0.00
$47,510.62
Total Cost:
$47,510.62
$47,510.62
Discount Percent:
50
50
Requested Amount:
$23,755.31
$23,755.31