Billed Entity:
223029
FRN:
1899077080
Funding Year:
2018
470#:
855450001286650
471#:
181039405
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:
$11,120.54
Last Date of Service:
2019-08-28
Disbursed Amount:
$11,120.54
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:
$13,900.67
$13,900.67
One Time Ineligible Cost:
$0.00
$13,900.67
Total Cost:
$13,900.67
$13,900.67
Discount Percent:
80
80
Requested Amount:
$11,120.54
$11,120.54