Billed Entity:
129190
FRN:
1799018307
Funding Year:
2017
470#:
170066184
471#:
171009945
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,061.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,061.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,827.00
$3,827.00
One Time Ineligible Cost:
$0.00
$3,827.00
Total Cost:
$3,827.00
$3,827.00
Discount Percent:
70
80
Requested Amount:
$2,678.90
$3,061.60