Billed Entity:
125637
FRN:
1899082737
Funding Year:
2018
470#:
180018093
471#:
181003076
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,357.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,357.60
Payment Mode:
SPI
Remaining:
$0.04
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:
$21,939.49
$21,939.49
One Time Ineligible Cost:
$0.00
$21,939.49
Total Cost:
$21,939.49
$21,939.49
Discount Percent:
70
70
Requested Amount:
$15,357.64
$15,357.64