Billed Entity:
125140
FRN:
1899026873
Funding Year:
2018
470#:
245730001240230
471#:
181016177
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,536.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,536.03
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:
$24,819.80
$24,819.80
One Time Ineligible Cost:
$5,747.74
$19,072.06
Total Cost:
$19,072.06
$19,072.06
Discount Percent:
50
50
Requested Amount:
$9,536.03
$9,536.03