Billed Entity:
129415
FRN:
1899044245
Funding Year:
2018
470#:
180019417
471#:
181024414
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,934.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,934.03
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:
$11,556.71
$11,556.71
One Time Ineligible Cost:
$0.00
$11,556.71
Total Cost:
$11,556.71
$11,556.71
Discount Percent:
60
60
Requested Amount:
$6,934.03
$6,934.03