Billed Entity:
16081207
FRN:
1899057100
Funding Year:
2018
470#:
180013425
471#:
181018917
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-17
Service Start Date (486):
2018-07-17
Committed Amount:
$1,416.58
Last Date of Service:
2018-12-31
Disbursed Amount:
$1,416.58
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,360.96
$2,360.96
One Time Ineligible Cost:
$0.00
$2,360.96
Total Cost:
$2,360.96
$2,360.96
Discount Percent:
60
60
Requested Amount:
$1,416.58
$1,416.58