Billed Entity:
128632
FRN:
1899060493
Funding Year:
2018
470#:
180004068
471#:
181031631
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:
$27,106.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,106.36
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:
$33,882.95
$33,882.95
One Time Ineligible Cost:
$0.00
$33,882.95
Total Cost:
$33,882.95
$33,882.95
Discount Percent:
80
80
Requested Amount:
$27,106.36
$27,106.36