Billed Entity:
122982
FRN:
1899040573
Funding Year:
2018
470#:
180023555
471#:
181022739
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,699.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,274.59
Payment Mode:
BEAR
Remaining:
$424.87
Last Date to Invoice:
2020-09-24

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:
$4,248.64
$4,248.64
One Time Ineligible Cost:
$0.00
$4,248.64
Total Cost:
$4,248.64
$4,248.64
Discount Percent:
40
40
Requested Amount:
$1,699.46
$1,699.46