Billed Entity:
17002050
FRN:
1899052401
Funding Year:
2018
470#:
180007257
471#:
181027929
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:
$929.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$929.80
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:
$1,093.88
$1,093.88
One Time Ineligible Cost:
$0.00
$1,093.88
Total Cost:
$1,093.88
$1,093.88
Discount Percent:
85
85
Requested Amount:
$929.80
$929.80