Billed Entity:
128588
FRN:
1899066583
Funding Year:
2018
470#:
160004231
471#:
181034484
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,860.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,027.69
Payment Mode:
SPI
Remaining:
$2,832.40
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:
$33,575.11
$33,575.11
One Time Ineligible Cost:
$0.00
$33,575.11
Total Cost:
$33,575.11
$33,575.11
Discount Percent:
80
80
Requested Amount:
$26,860.09
$26,860.09