Billed Entity:
143734
FRN:
1899072207
Funding Year:
2018
470#:
180013847
471#:
181037335
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,424.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,997.19
Payment Mode:
SPI
Remaining:
$426.98
Last Date to Invoice:
2020-09-24

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:
$28,030.21
$28,030.21
One Time Ineligible Cost:
$0.00
$28,030.21
Total Cost:
$28,030.21
$28,030.21
Discount Percent:
80
80
Requested Amount:
$22,424.17
$22,424.17