Billed Entity:
139807
FRN:
1899030780
Funding Year:
2018
470#:
180010417
471#:
181010020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,059.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,059.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,574.00
$2,574.00
One Time Ineligible Cost:
$0.00
$2,574.00
Total Cost:
$2,574.00
$2,574.00
Discount Percent:
80
80
Requested Amount:
$2,059.20
$2,059.20