Billed Entity:
125801
FRN:
1899005984
Funding Year:
2018
470#:
247530001240230
471#:
181004081
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,040.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,040.44
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:
$12,080.88
$12,080.88
One Time Ineligible Cost:
$0.00
$12,080.88
Total Cost:
$12,080.88
$12,080.88
Discount Percent:
50
50
Requested Amount:
$6,040.44
$6,040.44