Billed Entity:
130195
FRN:
1799006640
Funding Year:
2017
470#:
170056255
471#:
171003964
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):
2017-04-01
Committed Amount:
$14,388.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,388.03
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:
$16,927.09
$16,927.09
One Time Ineligible Cost:
$0.00
$16,927.09
Total Cost:
$16,927.09
$16,927.09
Discount Percent:
85
85
Requested Amount:
$14,388.03
$14,388.03