Billed Entity:
120328
FRN:
1799113986
Funding Year:
2017
470#:
796830000864917
471#:
171011675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,592.40
Last Date of Service:
2018-07-30
Disbursed Amount:
$16,592.40
Payment Mode:
BEAR
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$33,990.00
One Time Ineligible Cost:
$0.00
$33,184.80
Total Cost:
$0.00
$33,184.80
Discount Percent:
0
50
Requested Amount:
$0.00
$16,592.40