Billed Entity:
129344
FRN:
1799031163
Funding Year:
2017
470#:
170063656
471#:
171016229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,649.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,649.27
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:
$56,057.97
$56,057.97
One Time Ineligible Cost:
$0.00
$56,057.97
Total Cost:
$56,057.97
$56,057.97
Discount Percent:
85
85
Requested Amount:
$47,649.27
$47,649.27