Billed Entity:
136535
FRN:
1899054669
Funding Year:
2018
470#:
180021511
471#:
181028795
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:
$607.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$607.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$758.99
$758.99
One Time Ineligible Cost:
$0.00
$758.99
Total Cost:
$758.99
$758.99
Discount Percent:
80
80
Requested Amount:
$607.19
$607.19