Billed Entity:
120421
FRN:
1899071191
Funding Year:
2018
470#:
180022203
471#:
181036917
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:
$6,216.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,214.40
Payment Mode:
SPI
Remaining:
$2.20
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:
$15,541.50
$15,541.50
One Time Ineligible Cost:
$0.00
$15,541.50
Total Cost:
$15,541.50
$15,541.50
Discount Percent:
85
40
Requested Amount:
$13,210.28
$6,216.60