Billed Entity:
16050113
FRN:
1899063610
Funding Year:
2018
470#:
855450001286650
471#:
181033191
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,879.58
Last Date of Service:
2020-03-17
Disbursed Amount:
$41,879.58
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:
$83,759.16
$83,759.16
One Time Ineligible Cost:
$0.00
$83,759.16
Total Cost:
$83,759.16
$83,759.16
Discount Percent:
40
50
Requested Amount:
$33,503.66
$41,879.58