Billed Entity:
120520
FRN:
1799059489
Funding Year:
2017
470#:
170049778
471#:
171025855
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,664.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,664.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$56,661.74
$56,661.74
One Time Ineligible Cost:
$0.00
$56,661.74
Total Cost:
$56,661.74
$56,661.74
Discount Percent:
40
40
Requested Amount:
$22,664.70
$22,664.70