Billed Entity:
140931
FRN:
1899080481
Funding Year:
2018
470#:
180022399
471#:
181039545
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,610.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,484.00
Payment Mode:
SPI
Remaining:
$2,126.50
Last Date to Invoice:
2022-05-31

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:
$7,221.00
$7,221.00
One Time Ineligible Cost:
$0.00
$7,221.00
Total Cost:
$7,221.00
$7,221.00
Discount Percent:
50
50
Requested Amount:
$3,610.50
$3,610.50