Billed Entity:
227102
FRN:
1899049015
Funding Year:
2018
470#:
180010154
471#:
181002730
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:
$13,831.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,831.35
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,272.18
$16,272.18
One Time Ineligible Cost:
$0.00
$16,272.18
Total Cost:
$16,272.18
$16,272.18
Discount Percent:
85
85
Requested Amount:
$13,831.35
$13,831.35