Billed Entity:
123517
FRN:
1799088911
Funding Year:
2017
470#:
170076511
471#:
171039618
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-09-01
Committed Amount:
$1,424.83
Last Date of Service:
2019-05-31
Disbursed Amount:
$1,424.83
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,562.08
$3,562.08
One Time Ineligible Cost:
$0.00
$3,562.08
Total Cost:
$3,562.08
$3,562.08
Discount Percent:
40
40
Requested Amount:
$1,424.83
$1,424.83