Billed Entity:
131742
FRN:
1899078620
Funding Year:
2018
470#:
180018758
471#:
181038422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,687.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,450.59
Payment Mode:
SPI
Remaining:
$237.38
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:
$39,609.96
$39,609.96
One Time Ineligible Cost:
$0.00
$39,609.96
Total Cost:
$39,609.96
$39,609.96
Discount Percent:
80
80
Requested Amount:
$31,687.97
$31,687.97