Billed Entity:
129402
FRN:
1799064088
Funding Year:
2017
470#:
170068529
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:
$7,764.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,688.00
Payment Mode:
BEAR
Remaining:
$76.89
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:
$19,412.22
$19,412.22
One Time Ineligible Cost:
$0.00
$19,412.22
Total Cost:
$19,412.22
$19,412.22
Discount Percent:
40
40
Requested Amount:
$7,764.89
$7,764.89