Billed Entity:
129402
FRN:
1799064032
Funding Year:
2017
470#:
170068593
471#:
171020433
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,713.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,713.15
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:
$6,850.00
$6,850.00
One Time Ineligible Cost:
$67.13
$6,782.87
Total Cost:
$6,782.87
$6,782.87
Discount Percent:
40
40
Requested Amount:
$2,713.15
$2,713.15