Billed Entity:
16032225
FRN:
1899070586
Funding Year:
2018
470#:
180028955
471#:
181036634
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,769.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,884.66
Payment Mode:
SPI
Remaining:
$884.62
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:
$9,140.33
$9,140.33
One Time Ineligible Cost:
$0.00
$9,140.33
Total Cost:
$9,140.33
$9,140.33
Discount Percent:
85
85
Requested Amount:
$7,769.28
$7,769.28