Billed Entity:
141208
FRN:
1899031053
Funding Year:
2018
470#:
180000538
471#:
181012776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-13
Service Start Date (486):
2018-08-13
Committed Amount:
$8,438.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,438.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,876.00
$16,876.00
One Time Ineligible Cost:
$0.00
$16,876.00
Total Cost:
$16,876.00
$16,876.00
Discount Percent:
50
50
Requested Amount:
$8,438.00
$8,438.00