Billed Entity:
127923
FRN:
1799030944
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:
$11,130.32
Last Date of Service:
2019-03-19
Disbursed Amount:
$9,829.20
Payment Mode:
BEAR
Remaining:
$1,301.12
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:
$13,912.90
$13,912.90
One Time Ineligible Cost:
$0.00
$13,912.90
Total Cost:
$13,912.90
$13,912.90
Discount Percent:
80
80
Requested Amount:
$11,130.32
$11,130.32