Billed Entity:
143510
FRN:
1899016291
Funding Year:
2018
470#:
180003018
471#:
181010093
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,885.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,789.55
Payment Mode:
SPI
Remaining:
$96.33
Last Date to Invoice:
2020-09-24

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:
$21,107.35
$21,107.35
One Time Ineligible Cost:
$0.00
$21,107.35
Total Cost:
$21,107.35
$21,107.35
Discount Percent:
80
80
Requested Amount:
$16,885.88
$16,885.88