Billed Entity:
127889
FRN:
1899025117
Funding Year:
2018
470#:
180000832
471#:
181015317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,109.94
Last Date of Service:
2020-12-12
Disbursed Amount:
$75,109.94
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,507.92
$88,364.63
One Time Ineligible Cost:
$0.00
$88,364.63
Total Cost:
$121,507.92
$88,364.63
Discount Percent:
85
85
Requested Amount:
$103,281.73
$75,109.94