Billed Entity:
137636
FRN:
1899055841
Funding Year:
2018
470#:
180020565
471#:
181029409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$89.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89.21
Last Date to Invoice:
2022-01-28

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:
$148.68
$148.68
One Time Ineligible Cost:
$0.00
$148.68
Total Cost:
$148.68
$148.68
Discount Percent:
60
60
Requested Amount:
$89.21
$89.21