Billed Entity:
128603
FRN:
1899056026
Funding Year:
2018
470#:
180009872
471#:
181029333
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,974.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,974.18
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:
$44,675.50
$44,675.50
One Time Ineligible Cost:
$0.00
$44,675.50
Total Cost:
$44,675.50
$44,675.50
Discount Percent:
85
85
Requested Amount:
$37,974.18
$37,974.18