Billed Entity:
141152
FRN:
1899069024
Funding Year:
2018
470#:
180022437
471#:
181035453
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,504.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,504.64
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:
$25,630.80
$25,630.80
One Time Ineligible Cost:
$0.00
$25,630.80
Total Cost:
$25,630.80
$25,630.80
Discount Percent:
80
80
Requested Amount:
$20,504.64
$20,504.64