Billed Entity:
141667
FRN:
1899074382
Funding Year:
2018
470#:
180016906
471#:
181038140
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-14
Service Start Date (486):
2018-11-14
Committed Amount:
$28,906.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,906.26
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,007.37
$34,007.37
One Time Ineligible Cost:
$0.00
$34,007.37
Total Cost:
$34,007.37
$34,007.37
Discount Percent:
85
85
Requested Amount:
$28,906.26
$28,906.26