Billed Entity:
130226
FRN:
1899030648
Funding Year:
2018
470#:
180001338
471#:
181017988
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,256.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,196.80
Payment Mode:
SPI
Remaining:
$60.00
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:
$15,428.00
$15,428.00
One Time Ineligible Cost:
$0.00
$15,428.00
Total Cost:
$15,428.00
$15,428.00
Discount Percent:
60
60
Requested Amount:
$9,256.80
$9,256.80