Billed Entity:
16034706
FRN:
1899044002
Funding Year:
2018
470#:
855450001286650
471#:
181024139
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,015.32
Last Date of Service:
2020-03-17
Disbursed Amount:
$2,015.32
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:
$5,038.30
$5,038.30
One Time Ineligible Cost:
$0.00
$5,038.30
Total Cost:
$5,038.30
$5,038.30
Discount Percent:
40
40
Requested Amount:
$2,015.32
$2,015.32