Billed Entity:
128040
FRN:
1899044711
Funding Year:
2018
470#:
160013987
471#:
181024615
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,529.60
Last Date of Service:
2019-03-19
Disbursed Amount:
$84,529.60
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,662.00
$105,662.00
One Time Ineligible Cost:
$0.00
$105,662.00
Total Cost:
$105,662.00
$105,662.00
Discount Percent:
80
80
Requested Amount:
$84,529.60
$84,529.60