Billed Entity:
145376
FRN:
1899028992
Funding Year:
2018
470#:
180015660
471#:
181017208
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,462.26
Last Date of Service:
2019-12-31
Disbursed Amount:
$1,462.26
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,088.94
$2,088.94
One Time Ineligible Cost:
$0.00
$2,088.94
Total Cost:
$2,088.94
$2,088.94
Discount Percent:
70
70
Requested Amount:
$1,462.26
$1,462.26