Billed Entity:
123818
FRN:
1799046571
Funding Year:
2017
470#:
170056781
471#:
171022348
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$141,981.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$141,981.63
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:
$284,244.73
$283,963.25
One Time Ineligible Cost:
$0.00
$283,963.25
Total Cost:
$284,244.73
$283,963.25
Discount Percent:
50
50
Requested Amount:
$142,122.37
$141,981.63