Billed Entity:
16060738
FRN:
1899077918
Funding Year:
2018
470#:
855450001286650
471#:
181039162
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,367.66
Last Date of Service:
2019-08-28
Disbursed Amount:
$6,367.66
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:
$7,491.37
$7,491.37
One Time Ineligible Cost:
$0.00
$7,491.37
Total Cost:
$7,491.37
$7,491.37
Discount Percent:
85
85
Requested Amount:
$6,367.66
$6,367.66