Billed Entity:
231728
FRN:
1899056846
Funding Year:
2018
470#:
855450001286650
471#:
181029959
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,507.77
Last Date of Service:
2019-08-28
Disbursed Amount:
$22,507.77
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:
$26,479.73
$26,479.73
One Time Ineligible Cost:
$0.00
$26,479.73
Total Cost:
$26,479.73
$26,479.73
Discount Percent:
85
85
Requested Amount:
$22,507.77
$22,507.77