Billed Entity:
140122
FRN:
1899037233
Funding Year:
2018
470#:
180006517
471#:
181021237
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:
$15,714.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,714.56
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:
$19,643.20
$19,643.20
One Time Ineligible Cost:
$0.00
$19,643.20
Total Cost:
$19,643.20
$19,643.20
Discount Percent:
80
80
Requested Amount:
$15,714.56
$15,714.56