Billed Entity:
136594
FRN:
1899058915
Funding Year:
2018
470#:
180026488
471#:
181030871
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,059.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,059.68
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:
$32,765.62
$10,658.45
One Time Ineligible Cost:
$0.00
$10,658.45
Total Cost:
$32,765.62
$10,658.45
Discount Percent:
85
85
Requested Amount:
$27,850.78
$9,059.68