Billed Entity:
141486
FRN:
1899065038
Funding Year:
2018
470#:
180006837
471#:
181033823
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,920.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$67,122.34
Payment Mode:
SPI
Remaining:
$9,798.00
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:
$90,494.52
$90,494.52
One Time Ineligible Cost:
$0.00
$90,494.52
Total Cost:
$90,494.52
$90,494.52
Discount Percent:
85
85
Requested Amount:
$76,920.34
$76,920.34