Billed Entity:
125920
FRN:
1899056142
Funding Year:
2018
470#:
180021871
471#:
181018661
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,298.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,298.64
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:
$42,873.30
$42,873.30
One Time Ineligible Cost:
$0.00
$42,873.30
Total Cost:
$42,873.30
$42,873.30
Discount Percent:
80
80
Requested Amount:
$34,298.64
$34,298.64