Billed Entity:
141560
FRN:
1899010467
Funding Year:
2018
470#:
180006393
471#:
181006664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$40,527.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$40,527.68
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,679.62
$47,679.62
One Time Ineligible Cost:
$0.00
$47,679.62
Total Cost:
$47,679.62
$47,679.62
Discount Percent:
85
85
Requested Amount:
$40,527.68
$40,527.68