Billed Entity:
132967
FRN:
1899067330
Funding Year:
2018
470#:
180027484
471#:
181030651
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,291.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,291.60
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:
$5,486.00
$5,486.00
One Time Ineligible Cost:
$0.00
$5,486.00
Total Cost:
$5,486.00
$5,486.00
Discount Percent:
60
60
Requested Amount:
$3,291.60
$3,291.60