Billed Entity:
123217
FRN:
1799112060
Funding Year:
2017
470#:
170078418
471#:
171049094
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,414.45
Last Date of Service:
2019-05-31
Disbursed Amount:
$17,414.45
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:
$34,828.90
$34,828.90
One Time Ineligible Cost:
$0.00
$34,828.90
Total Cost:
$34,828.90
$34,828.90
Discount Percent:
50
50
Requested Amount:
$17,414.45
$17,414.45