Billed Entity:
127332
FRN:
1899068480
Funding Year:
2018
470#:
180007243
471#:
181031690
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,813.26
Last Date of Service:
2019-09-30
Disbursed Amount:
$49,813.26
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:
$67,857.21
$67,857.21
One Time Ineligible Cost:
$9,253.38
$58,603.83
Total Cost:
$58,603.83
$58,603.83
Discount Percent:
85
85
Requested Amount:
$49,813.26
$49,813.26