Billed Entity:
123547
FRN:
1899020670
Funding Year:
2018
470#:
180010053
471#:
181012819
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,557.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,557.00
Payment Mode:
BEAR
Remaining:
$0.24
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:
$38,893.10
$38,893.10
One Time Ineligible Cost:
$0.00
$38,893.10
Total Cost:
$38,893.10
$38,893.10
Discount Percent:
40
40
Requested Amount:
$15,557.24
$15,557.24