Billed Entity:
133143
FRN:
1899077349
Funding Year:
2018
470#:
180030100
471#:
181039912
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,441.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,617.60
Payment Mode:
SPI
Remaining:
$1,823.97
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,133.66
$1,133.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,603.92
$13,603.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,603.92
$13,603.92
Discount Percent:
40
40
Requested Amount:
$5,441.57
$5,441.57