Billed Entity:
122888
FRN:
1899034187
Funding Year:
2018
470#:
180020602
471#:
181019892
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,657.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,657.80
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,072.25
$12,072.25
One Time Ineligible Cost:
$0.00
$12,072.25
Total Cost:
$12,072.25
$12,072.25
Discount Percent:
80
80
Requested Amount:
$9,657.80
$9,657.80