Billed Entity:
123351
FRN:
1799108629
Funding Year:
2017
470#:
170055652
471#:
171044772
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$75,080.96
Last Date of Service:
2018-09-30
Disbursed Amount:
$73,825.88
Payment Mode:
BEAR
Remaining:
$1,255.08
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:
$125,134.93
$125,134.93
One Time Ineligible Cost:
$0.00
$125,134.93
Total Cost:
$125,134.93
$125,134.93
Discount Percent:
60
60
Requested Amount:
$75,080.96
$75,080.96