Billed Entity:
123300
FRN:
1799110301
Funding Year:
2017
470#:
170080594
471#:
171048284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$1,728.90
Last Date of Service:
2019-01-07
Disbursed Amount:
$1,728.90
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:
$26,314.00
$4,322.25
One Time Ineligible Cost:
$0.00
$4,322.25
Total Cost:
$26,314.00
$4,322.25
Discount Percent:
40
40
Requested Amount:
$10,525.60
$1,728.90