Billed Entity:
127923
FRN:
1799030936
Funding Year:
2017
470#:
160013987
471#:
171008408
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,051.28
Last Date of Service:
2019-03-19
Disbursed Amount:
$1,925.89
Payment Mode:
BEAR
Remaining:
$1,125.39
Last Date to Invoice:
2019-01-28

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:
$3,814.10
$3,814.10
One Time Ineligible Cost:
$0.00
$3,814.10
Total Cost:
$3,814.10
$3,814.10
Discount Percent:
80
80
Requested Amount:
$3,051.28
$3,051.28