Billed Entity:
136329
FRN:
1899075003
Funding Year:
2018
470#:
180027511
471#:
181037371
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,323.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,323.60
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:
$21,890.86
$21,890.86
One Time Ineligible Cost:
$0.00
$21,890.86
Total Cost:
$21,890.86
$21,890.86
Discount Percent:
70
70
Requested Amount:
$15,323.60
$15,323.60