Billed Entity:
228723
FRN:
1899073340
Funding Year:
2018
470#:
180020568
471#:
181037675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,160.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.16
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:
$2,602.60
$2,602.60
One Time Ineligible Cost:
$0.00
$2,602.60
Total Cost:
$2,602.60
$2,602.60
Discount Percent:
83
83
Requested Amount:
$2,160.16
$2,160.16