Billed Entity:
120517
FRN:
1899053915
Funding Year:
2018
470#:
170071530
471#:
181028521
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,480.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,480.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$712.80
$712.80
Ineligible Monthly Cost:
$196.02
$196.02
Months of Service:
12
12
Annual Recurring Charges:
$6,201.36
$6,201.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,201.36
$6,201.36
Discount Percent:
40
40
Requested Amount:
$2,480.54
$2,480.54