Billed Entity:
129985
FRN:
1799075893
Funding Year:
2017
470#:
170064824
471#:
171033669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,459.46
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,458.57
Payment Mode:
BEAR
Remaining:
$0.89
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:
$51,148.64
$51,148.64
One Time Ineligible Cost:
$0.00
$51,148.64
Total Cost:
$51,148.64
$51,148.64
Discount Percent:
40
40
Requested Amount:
$20,459.46
$20,459.46