Billed Entity:
127835
FRN:
1799036547
Funding Year:
2017
470#:
170062507
471#:
171018457
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,445.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,797.05
Payment Mode:
BEAR
Remaining:
$5,648.25
Last Date to Invoice:
2019-05-28

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:
$55,818.00
$55,818.00
One Time Ineligible Cost:
$0.00
$55,818.00
Total Cost:
$55,818.00
$55,818.00
Discount Percent:
85
85
Requested Amount:
$47,445.30
$47,445.30