Billed Entity:
129507
FRN:
1799087587
Funding Year:
2017
470#:
170065324
471#:
171031940
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,753.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,753.82
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:
$39,384.56
$39,384.56
One Time Ineligible Cost:
$0.00
$39,384.56
Total Cost:
$39,384.56
$39,384.56
Discount Percent:
40
40
Requested Amount:
$15,753.82
$15,753.82