Billed Entity:
143503
FRN:
1899046613
Funding Year:
2018
470#:
180008492
471#:
181013750
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:
$7,540.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,540.58
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:
$12,567.63
$12,567.63
One Time Ineligible Cost:
$0.00
$12,567.63
Total Cost:
$12,567.63
$12,567.63
Discount Percent:
60
60
Requested Amount:
$7,540.58
$7,540.58