Billed Entity:
149384
FRN:
1899021084
Funding Year:
2018
470#:
180008393
471#:
181012636
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,822.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,724.87
Payment Mode:
SPI
Remaining:
$97.79
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:
$9,778.32
$9,778.32
One Time Ineligible Cost:
$0.00
$9,778.32
Total Cost:
$9,778.32
$9,778.32
Discount Percent:
80
80
Requested Amount:
$7,822.66
$7,822.66