Billed Entity:
141253
FRN:
1899081408
Funding Year:
2018
470#:
180028028
471#:
181039057
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,282.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,282.65
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:
$13,273.71
$13,273.71
One Time Ineligible Cost:
$0.00
$13,273.71
Total Cost:
$13,273.71
$13,273.71
Discount Percent:
85
85
Requested Amount:
$11,282.65
$11,282.65