Billed Entity:
136535
FRN:
1899054648
Funding Year:
2018
470#:
180014606
471#:
181028792
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:
$6,524.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,524.90
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:
$9,814.86
$8,156.12
One Time Ineligible Cost:
$0.00
$8,156.12
Total Cost:
$9,814.86
$8,156.12
Discount Percent:
80
80
Requested Amount:
$7,851.89
$6,524.90