Billed Entity:
126494
FRN:
1899071976
Funding Year:
2018
470#:
160012730
471#:
181035697
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,917.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,917.75
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:
$13,196.25
$13,196.25
One Time Ineligible Cost:
$0.00
$13,196.25
Total Cost:
$13,196.25
$13,196.25
Discount Percent:
70
60
Requested Amount:
$9,237.38
$7,917.75