Billed Entity:
123288
FRN:
1799045264
Funding Year:
2017
470#:
170047915
471#:
171014228
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,570.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,157.33
Payment Mode:
BEAR
Remaining:
$2,413.33
Last Date to Invoice:
2019-05-28

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:
$13,926.65
$13,926.65
One Time Ineligible Cost:
$0.00
$13,926.65
Total Cost:
$13,926.65
$13,926.65
Discount Percent:
40
40
Requested Amount:
$5,570.66
$5,570.66