Billed Entity:
120611
FRN:
1899023369
Funding Year:
2018
470#:
180019526
471#:
181013777
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,254.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,254.39
Payment Mode:
SPI
Remaining:
$0.01
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:
$28,508.79
$28,508.79
One Time Ineligible Cost:
$0.00
$28,508.79
Total Cost:
$28,508.79
$28,508.79
Discount Percent:
50
50
Requested Amount:
$14,254.40
$14,254.40