Billed Entity:
16062757
FRN:
1899065987
Funding Year:
2018
470#:
855450001286650
471#:
181034220
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,292.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,292.59
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:
$36,585.18
$36,585.18
One Time Ineligible Cost:
$0.00
$36,585.18
Total Cost:
$36,585.18
$36,585.18
Discount Percent:
50
50
Requested Amount:
$18,292.59
$18,292.59