Billed Entity:
136612
FRN:
1899032188
Funding Year:
2018
470#:
180003742
471#:
181018784
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,209.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,209.44
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:
$25,403.60
$25,403.60
One Time Ineligible Cost:
$7,380.00
$18,023.60
Total Cost:
$18,023.60
$18,023.60
Discount Percent:
40
40
Requested Amount:
$7,209.44
$7,209.44