Billed Entity:
144072
FRN:
1899052842
Funding Year:
2018
470#:
180017811
471#:
181027722
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,218.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,919.77
Payment Mode:
SPI
Remaining:
$62,298.99
Last Date to Invoice:
2022-01-28

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:
$82,610.31
$82,610.31
One Time Ineligible Cost:
$0.00
$82,610.31
Total Cost:
$82,610.31
$82,610.31
Discount Percent:
85
85
Requested Amount:
$70,218.76
$70,218.76