Billed Entity:
123880
FRN:
1899056933
Funding Year:
2018
470#:
180024716
471#:
181018506
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,135.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,135.74
Last Date to Invoice:
2022-01-28

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:
$22,669.68
$22,669.68
One Time Ineligible Cost:
$0.00
$22,669.68
Total Cost:
$22,669.68
$22,669.68
Discount Percent:
80
80
Requested Amount:
$18,135.74
$18,135.74