Billed Entity:
127671
FRN:
1899067570
Funding Year:
2018
470#:
180027470
471#:
181035022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$288,669.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$250,181.60
Payment Mode:
BEAR
Remaining:
$38,488.34
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:
$360,837.42
$360,837.42
One Time Ineligible Cost:
$0.00
$360,837.42
Total Cost:
$360,837.42
$360,837.42
Discount Percent:
80
80
Requested Amount:
$288,669.94
$288,669.94