Billed Entity:
129507
FRN:
1899085405
Funding Year:
2018
470#:
180013605
471#:
181016278
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,350.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$14,700.00
One Time Ineligible Cost:
$0.00
$14,700.00
Total Cost:
$0.00
$14,700.00
Discount Percent:
0
50
Requested Amount:
$0.00
$7,350.00