Billed Entity:
16026145
FRN:
1899081348
Funding Year:
2018
470#:
180021095
471#:
181040149
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:
$20,538.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,538.40
Payment Mode:
SPI
Remaining:
$0.02
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:
$25,673.03
$25,673.03
One Time Ineligible Cost:
$0.00
$25,673.03
Total Cost:
$25,673.03
$25,673.03
Discount Percent:
80
80
Requested Amount:
$20,538.42
$20,538.42