Billed Entity:
127094
FRN:
1899067181
Funding Year:
2018
470#:
180028781
471#:
181034907
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,399.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,399.20
Last Date to Invoice:
2020-09-24

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:
$7,999.00
$7,999.00
One Time Ineligible Cost:
$0.00
$7,999.00
Total Cost:
$7,999.00
$7,999.00
Discount Percent:
80
80
Requested Amount:
$6,399.20
$6,399.20