Billed Entity:
141667
FRN:
1899072903
Funding Year:
2018
470#:
180016906
471#:
181037559
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-14
Service Start Date (486):
2018-11-14
Committed Amount:
$112,999.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$112,999.17
Payment Mode:
SPI
Remaining:
$0.00
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,940.20
$132,940.20
One Time Ineligible Cost:
$0.00
$132,940.20
Total Cost:
$132,940.20
$132,940.20
Discount Percent:
85
85
Requested Amount:
$112,999.17
$112,999.17