Billed Entity:
141246
FRN:
1899066886
Funding Year:
2018
470#:
180019318
471#:
181034760
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-24
Service Start Date (486):
2018-07-24
Committed Amount:
$90,326.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,326.25
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:
$129,037.50
$129,037.50
One Time Ineligible Cost:
$0.00
$129,037.50
Total Cost:
$129,037.50
$129,037.50
Discount Percent:
70
70
Requested Amount:
$90,326.25
$90,326.25