Billed Entity:
131432
FRN:
1899050209
Funding Year:
2018
470#:
180012954
471#:
181027055
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,558.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,199.63
Payment Mode:
SPI
Remaining:
$3,358.40
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:
$30,697.54
$30,697.54
One Time Ineligible Cost:
$0.00
$30,697.54
Total Cost:
$30,697.54
$30,697.54
Discount Percent:
80
80
Requested Amount:
$24,558.03
$24,558.03