Billed Entity:
127917
FRN:
1899062974
Funding Year:
2018
470#:
351950001300922
471#:
181032921
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-10
Service Start Date (486):
2018-09-10
Committed Amount:
$7,683.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,683.60
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,604.50
$9,604.50
One Time Ineligible Cost:
$0.00
$9,604.50
Total Cost:
$9,604.50
$9,604.50
Discount Percent:
80
80
Requested Amount:
$7,683.60
$7,683.60