Billed Entity:
130631
FRN:
1899036156
Funding Year:
2018
470#:
180011012
471#:
181020595
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,849.89
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,798.69
Payment Mode:
SPI
Remaining:
$51.20
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:
$8,083.15
$8,083.15
One Time Ineligible Cost:
$0.00
$8,083.15
Total Cost:
$8,083.15
$8,083.15
Discount Percent:
60
60
Requested Amount:
$4,849.89
$4,849.89