Billed Entity:
126506
FRN:
1899068644
Funding Year:
2018
470#:
180029331
471#:
181034758
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:
$4,056.90
Last Date of Service:
2018-08-27
Disbursed Amount:
$4,056.90
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,761.50
$6,761.50
One Time Ineligible Cost:
$0.00
$6,761.50
Total Cost:
$6,761.50
$6,761.50
Discount Percent:
60
60
Requested Amount:
$4,056.90
$4,056.90