Billed Entity:
140242
FRN:
1899008409
Funding Year:
2018
470#:
180001872
471#:
181005629
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,989.11
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,772.34
Payment Mode:
SPI
Remaining:
$11,216.77
Last Date to Invoice:
2024-01-29

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:
$28,307.28
$19,986.39
One Time Ineligible Cost:
$0.00
$19,986.39
Total Cost:
$28,307.28
$19,986.39
Discount Percent:
80
80
Requested Amount:
$22,645.82
$15,989.11