Billed Entity:
141783
FRN:
1899081081
Funding Year:
2018
470#:
180029781
471#:
181041531
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,567.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,567.17
Last Date to Invoice:
2020-09-24

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:
$5,095.96
$5,095.96
One Time Ineligible Cost:
$0.00
$5,095.96
Total Cost:
$5,095.96
$5,095.96
Discount Percent:
70
70
Requested Amount:
$3,567.17
$3,567.17