Billed Entity:
140222
FRN:
1899023422
Funding Year:
2018
470#:
180011791
471#:
181014166
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:
$21,802.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,722.82
Payment Mode:
SPI
Remaining:
$80.10
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:
$27,253.65
$27,253.65
One Time Ineligible Cost:
$0.00
$27,253.65
Total Cost:
$27,253.65
$27,253.65
Discount Percent:
80
80
Requested Amount:
$21,802.92
$21,802.92